[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472023-03-2751.792023-03-152071.421SO509422023-03-22165.711117.86
SO53290_11001142936372023-06-0857.372023-05-272294.991SO532902023-06-03183.601251.98
SO53290_21001142922272023-06-080.872023-05-2734.992SO532902023-06-032.8013.09
SO66076_11001142956372023-12-2159.602023-12-092384.071SO660762023-12-16190.731481.94
SO66076_21001142947772023-12-210.122023-12-094.992SO660762023-12-160.401.87
SO66076_31001142947972023-12-210.222023-12-098.993SO660762023-12-160.723.36
SO66076_41001142922272023-12-210.872023-12-0934.994SO660762023-12-162.8013.09
SO72122_11001142960672024-03-1313.502024-03-01539.991SO721222024-03-0843.20343.65
SO72122_21001142947972024-03-130.222024-03-018.992SO721222024-03-080.723.36
SO72122_31001142947772024-03-130.122024-03-014.993SO721222024-03-080.401.87
SO72122_41001142921472024-03-130.872024-03-0134.994SO721222024-03-082.8013.09
SO73428_11001142959372024-03-3114.122024-03-19564.991SO734282024-03-2645.20308.22
SO73428_21001142948872024-03-311.352024-03-1953.992SO734282024-03-264.3241.57
SO73864_11001142957672024-04-0559.602024-03-242384.071SO738642024-03-31190.731481.94
SO73864_21001142954172024-04-050.722024-03-2428.992SO738642024-03-312.3210.84
SO73864_31001142953072024-04-050.122024-03-244.993SO738642024-03-310.401.87
SO73864_41001142948472024-04-050.202024-03-247.954SO738642024-03-310.642.97

Generated 2024-04-28 16:49:10.599 UTC