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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61451_11911642528 62023-10-200.122023-10-084.991SO614512023-10-150.401.87
SO52488_11911642465 62023-05-290.612023-05-1724.491SO524882023-05-241.969.16
SO61451_21911642536 62023-10-200.752023-10-0829.992SO614512023-10-152.4011.22
SO52488_21911642535 62023-05-290.622023-05-1724.992SO524882023-05-242.009.35
SO61451_31911642222 62023-10-200.872023-10-0834.993SO614512023-10-152.8013.09
SO61451_41911642463 62023-10-200.612023-10-0824.494SO614512023-10-151.969.16
SO61451_51911642237262023-10-201.252023-10-0849.995SO614512023-10-154.0038.49
SO62732_11911642537 62023-11-100.882023-10-2935.001SO627322023-11-052.8013.09
SO62732_21911642528 62023-11-100.122023-10-294.992SO627322023-11-050.401.87
SO62732_31911642217 62023-11-100.872023-10-2934.993SO627322023-11-052.8013.09
SO73819_11911642476 62024-04-111.752024-03-3069.991SO738192024-04-065.6026.18
SO73819_21911642490 62024-04-111.352024-03-3053.992SO738192024-04-064.3241.57
SO74980_110011642529 62024-05-120.102024-04-303.991SO749802024-05-070.321.49
SO74980_210011642538 62024-05-120.542024-04-3021.492SO749802024-05-071.728.04
SO74980_310011642472 62024-05-121.592024-04-3063.503SO749802024-05-075.0823.75

Generated 2024-05-04 14:41:06.966 UTC