[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11642'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61451_11911642528 62024-09-290.122024-09-174.991SO614512024-09-240.401.87
SO61451_21911642536 62024-09-290.752024-09-1729.992SO614512024-09-242.4011.22
SO61451_31911642222 62024-09-290.872024-09-1734.993SO614512024-09-242.8013.09
SO61451_41911642463 62024-09-290.612024-09-1724.494SO614512024-09-241.969.16
SO61451_51911642237262024-09-291.252024-09-1749.995SO614512024-09-244.0038.49
SO62732_11911642537 62024-10-200.882024-10-0835.001SO627322024-10-152.8013.09
SO62732_21911642528 62024-10-200.122024-10-084.992SO627322024-10-150.401.87
SO62732_31911642217 62024-10-200.872024-10-0834.993SO627322024-10-152.8013.09
SO73819_11911642476 62025-03-221.752025-03-1069.991SO738192025-03-175.6026.18
SO73819_21911642490 62025-03-221.352025-03-1053.992SO738192025-03-174.3241.57
SO74980_110011642529 62025-04-220.102025-04-103.991SO749802025-04-170.321.49
SO74980_210011642538 62025-04-220.542025-04-1021.492SO749802025-04-171.728.04
SO74980_310011642472 62025-04-221.592025-04-1063.503SO749802025-04-175.0823.75
SO52488_11911642465 62024-05-080.612024-04-2624.491SO524882024-05-031.969.16
SO52488_21911642535 62024-05-080.622024-04-2624.992SO524882024-05-032.009.35

Generated 2025-04-14 22:13:35.444 UTC