[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12132'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43924_1391213231072021-05-1289.462021-04-303578.271SO439242021-05-07286.262171.29
SO51181_11001213237272023-04-1061.082023-03-292443.351SO511812023-04-05195.471554.95
SO51181_21001213252972023-04-100.102023-03-293.992SO511812023-04-050.321.49
SO51181_31001213254072023-04-100.822023-03-2932.603SO511812023-04-052.6112.19
SO51181_41001213221472023-04-100.872023-03-2934.994SO511812023-04-052.8013.09
SO52725_11001213256172023-05-2759.602023-05-152384.071SO527252023-05-22190.731481.94
SO52725_21001213254172023-05-270.722023-05-1528.992SO527252023-05-222.3210.84
SO52725_31001213253072023-05-270.122023-05-154.993SO527252023-05-220.401.87
SO52725_41001213248772023-05-271.372023-05-1554.994SO527252023-05-224.4020.57
SO52725_51001213221772023-05-270.872023-05-1534.995SO527252023-05-222.8013.09
SO68620_11001213256172024-01-2859.602024-01-162384.071SO686202024-01-23190.731481.94
SO68620_21001213247972024-01-280.222024-01-168.992SO686202024-01-230.723.36
SO68620_31001213247772024-01-280.122024-01-164.993SO686202024-01-230.401.87
SO56226_11001213236172023-07-2757.372023-07-152294.991SO562262023-07-22183.601251.98

Generated 2024-04-29 01:28:34.304 UTC