[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11432'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50897_11001143235272023-03-2851.792023-03-162071.421SO508972023-03-23165.711117.86
SO52615_11001143235772023-05-3158.002023-05-192319.991SO526152023-05-26185.601265.62
SO52615_21001143247872023-05-310.252023-05-199.992SO526152023-05-260.803.74
SO71995_11001143260472024-03-1613.502024-03-04539.991SO719952024-03-1143.20343.65
SO71995_21001143247972024-03-160.222024-03-048.992SO719952024-03-110.723.36
SO71995_31001143247772024-03-160.122024-03-044.993SO719952024-03-110.401.87
SO73877_11001143259372024-04-1114.122024-03-30564.991SO738772024-04-0645.20308.22
SO73877_21001143248572024-04-110.552024-03-3021.982SO738772024-04-061.768.22
SO73877_31001143221472024-04-110.872024-03-3034.993SO738772024-04-062.8013.09
SO57414_11001143257772023-08-1930.372023-08-071214.851SO574142023-08-1497.19755.15
SO66005_11001143257672023-12-2559.602023-12-132384.071SO660052023-12-20190.731481.94
SO57414_21001143253072023-08-190.122023-08-074.992SO574142023-08-140.401.87
SO66005_21001143222272023-12-250.872023-12-1334.992SO660052023-12-202.8013.09
SO57414_31001143254172023-08-190.722023-08-0728.993SO574142023-08-142.3210.84
SO66005_31001143223172023-12-251.252023-12-1349.993SO660052023-12-204.0038.49
SO57414_41001143222272023-08-190.872023-08-0734.994SO574142023-08-142.8013.09

Generated 2024-05-03 12:21:29.704 UTC