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

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43924_1391213231072022-05-0289.462022-04-203578.271SO439242022-04-27286.262171.29
SO51181_11001213237272024-03-3061.082024-03-182443.351SO511812024-03-25195.471554.95
SO51181_21001213252972024-03-300.102024-03-183.992SO511812024-03-250.321.49
SO51181_31001213254072024-03-300.822024-03-1832.603SO511812024-03-252.6112.19
SO51181_41001213221472024-03-300.872024-03-1834.994SO511812024-03-252.8013.09
SO52725_11001213256172024-05-1659.602024-05-042384.071SO527252024-05-11190.731481.94
SO52725_21001213254172024-05-160.722024-05-0428.992SO527252024-05-112.3210.84
SO52725_31001213253072024-05-160.122024-05-044.993SO527252024-05-110.401.87
SO52725_41001213248772024-05-161.372024-05-0454.994SO527252024-05-114.4020.57
SO52725_51001213221772024-05-160.872024-05-0434.995SO527252024-05-112.8013.09
SO56226_11001213236172024-07-1657.372024-07-042294.991SO562262024-07-11183.601251.98
SO68620_11001213256172025-01-1759.602025-01-052384.071SO686202025-01-12190.731481.94
SO68620_21001213247972025-01-170.222025-01-058.992SO686202025-01-120.723.36
SO68620_31001213247772025-01-170.122025-01-054.993SO686202025-01-120.401.87

Generated 2025-04-18 16:34:32.633 UTC