[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11660'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57644_11911660536 62023-08-290.752023-08-1729.991SO576442023-08-242.4011.22
SO57644_21911660528 62023-08-290.122023-08-174.992SO576442023-08-240.401.87
SO57644_31911660480 62023-08-290.062023-08-172.293SO576442023-08-240.180.86
SO57970_11911660538 62023-09-040.542023-08-2321.491SO579702023-08-301.728.04
SO57970_21911660480 62023-09-040.062023-08-232.292SO579702023-08-300.180.86
SO60156_11911660528 62023-10-050.122023-09-234.991SO601562023-09-300.401.87
SO60156_21911660537 62023-10-050.882023-09-2335.002SO601562023-09-302.8013.09
SO60156_31911660480262023-10-050.062023-09-232.293SO601562023-09-300.180.86
SO60156_41911660484 62023-10-050.202023-09-237.954SO601562023-09-300.642.97
SO61122_11911660528 62023-10-200.122023-10-084.991SO611222023-10-150.401.87
SO61122_21911660535 62023-10-200.622023-10-0824.992SO611222023-10-152.009.35
SO61122_31911660465 62023-10-200.612023-10-0824.493SO611222023-10-151.969.16
SO61122_41911660222 62023-10-200.872023-10-0834.994SO611222023-10-152.8013.09
SO64325_11911660476 62023-12-071.752023-11-2569.991SO643252023-12-025.6026.18
SO64325_21911660489 62023-12-071.352023-11-2553.992SO643252023-12-024.3241.57

Generated 2024-05-08 08:54:25.143 UTC