[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12321'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44816_1391232131272021-09-1189.462021-08-303578.271SO448162021-09-06286.262171.29
SO57686_11001232157472023-08-1859.602023-08-062384.071SO576862023-08-13190.731481.94
SO53679_11001232137472023-06-1161.082023-05-302443.351SO536792023-06-06195.471554.95
SO57686_21001232122272023-08-180.872023-08-0634.992SO576862023-08-132.8013.09
SO53679_21001232147772023-06-110.122023-05-304.992SO536792023-06-060.401.87
SO57686_31001232122572023-08-180.222023-08-068.993SO576862023-08-130.726.92
SO53679_31001232147972023-06-110.222023-05-308.993SO536792023-06-060.723.36
SO58416_11001232136172023-09-0157.372023-08-202294.991SO584162023-08-27183.601251.98
SO53679_41001232121772023-06-110.872023-05-3034.994SO536792023-06-062.8013.09
SO58416_21001232147872023-09-010.252023-08-209.992SO584162023-08-270.803.74
SO58416_31001232147772023-09-010.122023-08-204.993SO584162023-08-270.401.87
SO58416_41001232148172023-09-010.222023-08-208.994SO584162023-08-270.723.36
SO71262_11001232157672024-03-0259.602024-02-192384.071SO712622024-02-26190.731481.94
SO71262_21001232147772024-03-020.122024-02-194.992SO712622024-02-260.401.87
SO71262_31001232147972024-03-020.222024-02-198.993SO712622024-02-260.723.36

Generated 2024-04-27 17:24:07.714 UTC