[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11439'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50777_11001143935472023-03-1851.792023-03-062071.421SO507772023-03-13165.711117.86
SO51343_11001143937672023-04-2661.082023-04-142443.351SO513432023-04-21195.471554.95
SO51343_21001143947972023-04-260.222023-04-148.992SO513432023-04-210.723.36
SO51343_31001143947772023-04-260.122023-04-144.993SO513432023-04-210.401.87
SO51602_11001143957572023-05-1159.602023-04-292384.071SO516022023-05-06190.731481.94
SO51602_21001143921472023-05-110.872023-04-2934.992SO516022023-05-062.8013.09
SO54095_11001143956772023-06-2518.562023-06-13742.351SO540952023-06-2059.39461.44
SO54095_21001143921772023-06-250.872023-06-1334.992SO540952023-06-202.8013.09
SO54478_11001143935972023-07-0357.372023-06-212294.991SO544782023-06-28183.601251.98
SO54478_21001143947772023-07-030.122023-06-214.992SO544782023-06-280.401.87
SO54478_31001143947872023-07-030.252023-06-219.993SO544782023-06-280.803.74
SO54478_41001143922272023-07-030.872023-06-2134.994SO544782023-06-282.8013.09
SO68807_11001143956172024-02-0659.602024-01-252384.071SO688072024-02-01190.731481.94
SO68807_21001143922272024-02-060.872024-01-2534.992SO688072024-02-012.8013.09

Generated 2024-05-04 22:25:24.392 UTC