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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53033_11911827475 62023-06-121.752023-05-3169.991SO530332023-06-075.6026.18
SO53033_21911827490 62023-06-121.352023-05-3153.992SO530332023-06-074.3241.57
SO53033_31911827463 62023-06-120.612023-05-3124.493SO530332023-06-071.969.16
SO64576_11911827537 62023-12-090.882023-11-2735.001SO645762023-12-042.8013.09
SO64576_21911827480 62023-12-090.062023-11-272.292SO645762023-12-040.180.86
SO66841_11911827538 62024-01-120.542023-12-3121.491SO668412024-01-071.728.04
SO66841_21911827480262024-01-120.062023-12-312.292SO668412024-01-070.180.86
SO66841_31911827486 62024-01-123.982023-12-31159.003SO668412024-01-0712.7259.47
SO66841_41911827225 62024-01-120.222023-12-318.994SO668412024-01-070.726.92
SO59355_11911827536 62023-09-230.752023-09-1129.991SO593552023-09-182.4011.22
SO59355_21911827528 62023-09-230.122023-09-114.992SO593552023-09-180.401.87
SO59355_31911827222 62023-09-230.872023-09-1134.993SO593552023-09-182.8013.09
SO72666_11911827535 62024-03-300.622024-03-1824.991SO726662024-03-252.009.35
SO72666_21911827528 62024-03-300.122024-03-184.992SO726662024-03-250.401.87
SO72666_31911827222 62024-03-300.872024-03-1834.993SO726662024-03-252.8013.09

Generated 2024-05-07 08:47:51.615 UTC