[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11510'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57863_11911510535 62023-08-300.622023-08-1824.991SO578632023-08-252.009.35
SO54277_11911510478 62023-06-300.252023-06-189.991SO542772023-06-250.803.74
SO57863_21911510528 62023-08-300.122023-08-184.992SO578632023-08-250.401.87
SO54277_21911510477 62023-06-300.122023-06-184.992SO542772023-06-250.401.87
SO57863_31911510480262023-08-300.062023-08-182.293SO578632023-08-250.180.86
SO54277_31911510467262023-06-300.612023-06-1824.493SO542772023-06-251.969.16
SO70284_11911510537 62024-02-250.882024-02-1335.001SO702842024-02-202.8013.09
SO70284_21911510528 62024-02-250.122024-02-134.992SO702842024-02-200.401.87
SO70284_31911510222 62024-02-250.872024-02-1334.993SO702842024-02-202.8013.09
SO70284_41911510463 62024-02-250.612024-02-1324.494SO702842024-02-201.969.16
SO73728_11911510228 62024-04-111.252024-03-3049.991SO737282024-04-064.0038.49
SO73728_21911510481 62024-04-110.222024-03-308.992SO737282024-04-060.723.36
SO73960_11911510530 62024-04-140.122024-04-024.991SO739602024-04-090.401.87
SO73960_21911510477 62024-04-140.122024-04-024.992SO739602024-04-090.401.87
SO73960_31911510479 62024-04-140.222024-04-028.993SO739602024-04-090.723.36
SO73960_41911510482 62024-04-140.222024-04-028.994SO739602024-04-090.723.36

Generated 2024-05-05 03:58:39.226 UTC