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

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68807_11001143956172025-08-1359.602025-08-012384.071SO688072025-08-08190.731481.94
SO68807_21001143922272025-08-130.872025-08-0134.992SO688072025-08-082.8013.09
SO50777_11001143935472024-09-2251.792024-09-102071.421SO507772024-09-17165.711117.86
SO51343_11001143937672024-10-3161.082024-10-192443.351SO513432024-10-26195.471554.95
SO51343_21001143947972024-10-310.222024-10-198.992SO513432024-10-260.723.36
SO51343_31001143947772024-10-310.122024-10-194.993SO513432024-10-260.401.87
SO51602_11001143957572024-11-1559.602024-11-032384.071SO516022024-11-10190.731481.94
SO51602_21001143921472024-11-150.872024-11-0334.992SO516022024-11-102.8013.09
SO54095_11001143956772024-12-3018.562024-12-18742.351SO540952024-12-2559.39461.44
SO54095_21001143921772024-12-300.872024-12-1834.992SO540952024-12-252.8013.09
SO54478_11001143935972025-01-0757.372024-12-262294.991SO544782025-01-02183.601251.98
SO54478_21001143947772025-01-070.122024-12-264.992SO544782025-01-020.401.87
SO54478_31001143947872025-01-070.252024-12-269.993SO544782025-01-020.803.74
SO54478_41001143922272025-01-070.872024-12-2634.994SO544782025-01-022.8013.09

Generated 2025-11-09 06:03:07.567 UTC