[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11827'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64576_11911827537 62024-12-060.882024-11-2435.001SO645762024-12-012.8013.09
SO64576_21911827480 62024-12-060.062024-11-242.292SO645762024-12-010.180.86
SO66841_11911827538 62025-01-090.542024-12-2821.491SO668412025-01-041.728.04
SO66841_21911827480262025-01-090.062024-12-282.292SO668412025-01-040.180.86
SO66841_31911827486 62025-01-093.982024-12-28159.003SO668412025-01-0412.7259.47
SO66841_41911827225 62025-01-090.222024-12-288.994SO668412025-01-040.726.92
SO59355_11911827536 62024-09-200.752024-09-0829.991SO593552024-09-152.4011.22
SO59355_21911827528 62024-09-200.122024-09-084.992SO593552024-09-150.401.87
SO59355_31911827222 62024-09-200.872024-09-0834.993SO593552024-09-152.8013.09
SO53033_11911827475 62024-06-091.752024-05-2869.991SO530332024-06-045.6026.18
SO53033_21911827490 62024-06-091.352024-05-2853.992SO530332024-06-044.3241.57
SO53033_31911827463 62024-06-090.612024-05-2824.493SO530332024-06-041.969.16
SO72666_11911827535 62025-03-280.622025-03-1624.991SO726662025-03-232.009.35
SO72666_21911827528 62025-03-280.122025-03-164.992SO726662025-03-230.401.87
SO72666_31911827222 62025-03-280.872025-03-1634.993SO726662025-03-232.8013.09

Generated 2025-05-05 20:21:59.413 UTC