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

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68807_11001143956172024-08-1759.602024-08-052384.071SO688072024-08-12190.731481.94
SO68807_21001143922272024-08-170.872024-08-0534.992SO688072024-08-122.8013.09
SO50777_11001143935472023-09-2751.792023-09-152071.421SO507772023-09-22165.711117.86
SO51343_11001143937672023-11-0561.082023-10-242443.351SO513432023-10-31195.471554.95
SO51343_21001143947972023-11-050.222023-10-248.992SO513432023-10-310.723.36
SO51343_31001143947772023-11-050.122023-10-244.993SO513432023-10-310.401.87
SO51602_11001143957572023-11-2059.602023-11-082384.071SO516022023-11-15190.731481.94
SO51602_21001143921472023-11-200.872023-11-0834.992SO516022023-11-152.8013.09
SO54095_11001143956772024-01-0418.562023-12-23742.351SO540952023-12-3059.39461.44
SO54095_21001143921772024-01-040.872023-12-2334.992SO540952023-12-302.8013.09
SO54478_11001143935972024-01-1257.372023-12-312294.991SO544782024-01-07183.601251.98
SO54478_21001143947772024-01-120.122023-12-314.992SO544782024-01-070.401.87
SO54478_31001143947872024-01-120.252023-12-319.993SO544782024-01-070.803.74
SO54478_41001143922272024-01-120.872023-12-3134.994SO544782024-01-072.8013.09

Generated 2024-11-14 03:59:26.527 UTC