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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59355_11911827536 62025-03-270.752025-03-1529.991SO593552025-03-222.4011.22
SO59355_21911827528 62025-03-270.122025-03-154.992SO593552025-03-220.401.87
SO59355_31911827222 62025-03-270.872025-03-1534.993SO593552025-03-222.8013.09
SO64576_11911827537 62025-06-120.882025-05-3135.001SO645762025-06-072.8013.09
SO64576_21911827480 62025-06-120.062025-05-312.292SO645762025-06-070.180.86
SO66841_11911827538 62025-07-160.542025-07-0421.491SO668412025-07-111.728.04
SO66841_21911827480262025-07-160.062025-07-042.292SO668412025-07-110.180.86
SO66841_31911827486 62025-07-163.982025-07-04159.003SO668412025-07-1112.7259.47
SO66841_41911827225 62025-07-160.222025-07-048.994SO668412025-07-110.726.92
SO53033_11911827475 62024-12-141.752024-12-0269.991SO530332024-12-095.6026.18
SO53033_21911827490 62024-12-141.352024-12-0253.992SO530332024-12-094.3241.57
SO53033_31911827463 62024-12-140.612024-12-0224.493SO530332024-12-091.969.16
SO72666_11911827535 62025-10-020.622025-09-2024.991SO726662025-09-272.009.35
SO72666_21911827528 62025-10-020.122025-09-204.992SO726662025-09-270.401.87
SO72666_31911827222 62025-10-020.872025-09-2034.993SO726662025-09-272.8013.09

Generated 2025-11-09 15:02:46.545 UTC