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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44816_1391232131272022-03-3089.462022-03-183578.271SO448162022-03-25286.262171.29
SO53679_11001232137472023-12-2861.082023-12-162443.351SO536792023-12-23195.471554.95
SO53679_21001232147772023-12-280.122023-12-164.992SO536792023-12-230.401.87
SO53679_31001232147972023-12-280.222023-12-168.993SO536792023-12-230.723.36
SO53679_41001232121772023-12-280.872023-12-1634.994SO536792023-12-232.8013.09
SO57686_11001232157472024-03-0559.602024-02-222384.071SO576862024-02-29190.731481.94
SO57686_21001232122272024-03-050.872024-02-2234.992SO576862024-02-292.8013.09
SO57686_31001232122572024-03-050.222024-02-228.993SO576862024-02-290.726.92
SO58416_11001232136172024-03-1957.372024-03-072294.991SO584162024-03-14183.601251.98
SO58416_21001232147872024-03-190.252024-03-079.992SO584162024-03-140.803.74
SO58416_31001232147772024-03-190.122024-03-074.993SO584162024-03-140.401.87
SO58416_41001232148172024-03-190.222024-03-078.994SO584162024-03-140.723.36
SO71262_11001232157672024-09-1859.602024-09-062384.071SO712622024-09-13190.731481.94
SO71262_21001232147772024-09-180.122024-09-064.992SO712622024-09-130.401.87
SO71262_31001232147972024-09-180.222024-09-068.993SO712622024-09-130.723.36

Generated 2024-11-14 03:57:38.587 UTC