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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64576_11911827537 62024-11-070.882024-10-2635.001SO645762024-11-022.8013.09
SO64576_21911827480 62024-11-070.062024-10-262.292SO645762024-11-020.180.86
SO66841_11911827538 62024-12-110.542024-11-2921.491SO668412024-12-061.728.04
SO66841_21911827480262024-12-110.062024-11-292.292SO668412024-12-060.180.86
SO66841_31911827486 62024-12-113.982024-11-29159.003SO668412024-12-0612.7259.47
SO66841_41911827225 62024-12-110.222024-11-298.994SO668412024-12-060.726.92
SO53033_11911827475 62024-05-111.752024-04-2969.991SO530332024-05-065.6026.18
SO53033_21911827490 62024-05-111.352024-04-2953.992SO530332024-05-064.3241.57
SO53033_31911827463 62024-05-110.612024-04-2924.493SO530332024-05-061.969.16
SO72666_11911827535 62025-02-270.622025-02-1524.991SO726662025-02-222.009.35
SO72666_21911827528 62025-02-270.122025-02-154.992SO726662025-02-220.401.87
SO72666_31911827222 62025-02-270.872025-02-1534.993SO726662025-02-222.8013.09
SO59355_11911827536 62024-08-220.752024-08-1029.991SO593552024-08-172.4011.22
SO59355_21911827528 62024-08-220.122024-08-104.992SO593552024-08-170.401.87
SO59355_31911827222 62024-08-220.872024-08-1034.993SO593552024-08-172.8013.09

Generated 2025-04-06 16:50:34.863 UTC