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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59355_11911827536 62025-11-300.752025-11-1829.991SO593552025-11-252.4011.22
SO59355_21911827528 62025-11-300.122025-11-184.992SO593552025-11-250.401.87
SO59355_31911827222 62025-11-300.872025-11-1834.993SO593552025-11-252.8013.09
SO53033_11911827475 62025-08-191.752025-08-0769.991SO530332025-08-145.6026.18
SO53033_21911827490 62025-08-191.352025-08-0753.992SO530332025-08-144.3241.57
SO53033_31911827463 62025-08-190.612025-08-0724.493SO530332025-08-141.969.16
SO64576_11911827537 62026-02-150.882026-02-0335.001SO645762026-02-102.8013.09
SO64576_21911827480 62026-02-150.062026-02-032.292SO645762026-02-100.180.86
SO66841_11911827538 62026-03-210.542026-03-0921.491SO668412026-03-161.728.04
SO66841_21911827480262026-03-210.062026-03-092.292SO668412026-03-160.180.86
SO66841_31911827486 62026-03-213.982026-03-09159.003SO668412026-03-1612.7259.47
SO66841_41911827225 62026-03-210.222026-03-098.994SO668412026-03-160.726.92
SO72666_11911827535 62026-06-070.622026-05-2624.991SO726662026-06-022.009.35
SO72666_21911827528 62026-06-070.122026-05-264.992SO726662026-06-020.401.87
SO72666_31911827222 62026-06-070.872026-05-2634.993SO726662026-06-022.8013.09

Generated 2026-07-15 05:13:50.079 UTC