[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11709' >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66680_1 | 19 | 11709 | 528 | 6 | 2025-03-31 | 0.12 | 2025-03-19 | 4.99 | 1 | SO66680 | 2025-03-26 | 0.40 | 1.87 |
| SO66680_2 | 19 | 11709 | 537 | 6 | 2025-03-31 | 0.88 | 2025-03-19 | 35.00 | 2 | SO66680 | 2025-03-26 | 2.80 | 13.09 |
| SO66680_3 | 19 | 11709 | 217 | 6 | 2025-03-31 | 0.87 | 2025-03-19 | 34.99 | 3 | SO66680 | 2025-03-26 | 2.80 | 13.09 |
| SO66680_4 | 19 | 11709 | 463 | 6 | 2025-03-31 | 0.61 | 2025-03-19 | 24.49 | 4 | SO66680 | 2025-03-26 | 1.96 | 9.16 |
| SO68356_1 | 19 | 11709 | 536 | 6 | 2025-04-25 | 0.75 | 2025-04-13 | 29.99 | 1 | SO68356 | 2025-04-20 | 2.40 | 11.22 |
| SO68356_2 | 19 | 11709 | 528 | 6 | 2025-04-25 | 0.12 | 2025-04-13 | 4.99 | 2 | SO68356 | 2025-04-20 | 0.40 | 1.87 |
| SO68356_3 | 19 | 11709 | 214 | 6 | 2025-04-25 | 0.87 | 2025-04-13 | 34.99 | 3 | SO68356 | 2025-04-20 | 2.80 | 13.09 |
| SO56773_1 | 19 | 11709 | 475 | 6 | 2024-11-04 | 1.75 | 2024-10-23 | 69.99 | 1 | SO56773 | 2024-10-30 | 5.60 | 26.18 |
| SO61607_1 | 19 | 11709 | 535 | 6 | 2025-01-15 | 0.62 | 2025-01-03 | 24.99 | 1 | SO61607 | 2025-01-10 | 2.00 | 9.35 |
| SO61607_2 | 19 | 11709 | 528 | 6 | 2025-01-15 | 0.12 | 2025-01-03 | 4.99 | 2 | SO61607 | 2025-01-10 | 0.40 | 1.87 |
| SO61607_3 | 19 | 11709 | 214 | 6 | 2025-01-15 | 0.87 | 2025-01-03 | 34.99 | 3 | SO61607 | 2025-01-10 | 2.80 | 13.09 |
| SO54208_1 | 19 | 11709 | 538 | 6 | 2024-09-20 | 0.54 | 2024-09-08 | 21.49 | 1 | SO54208 | 2024-09-15 | 1.72 | 8.04 |
Generated 2025-07-28 15:58:27.401 UTC