[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12332' >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44901_1 | 39 | 12332 | 313 | 7 | 2023-03-29 | 89.46 | 2023-03-17 | 3578.27 | 1 | SO44901 | 2023-03-24 | 286.26 | 2171.29 |
| SO55980_1 | 100 | 12332 | 376 | 7 | 2025-01-24 | 61.08 | 2025-01-12 | 2443.35 | 1 | SO55980 | 2025-01-19 | 195.47 | 1554.95 |
| SO55980_2 | 100 | 12332 | 529 | 7 | 2025-01-24 | 0.10 | 2025-01-12 | 3.99 | 2 | SO55980 | 2025-01-19 | 0.32 | 1.49 |
| SO55980_3 | 100 | 12332 | 540 | 7 | 2025-01-24 | 0.82 | 2025-01-12 | 32.60 | 3 | SO55980 | 2025-01-19 | 2.61 | 12.19 |
| SO55980_4 | 100 | 12332 | 480 | 7 | 2025-01-24 | 0.06 | 2025-01-12 | 2.29 | 4 | SO55980 | 2025-01-19 | 0.18 | 0.86 |
| SO58638_1 | 100 | 12332 | 561 | 7 | 2025-03-10 | 59.60 | 2025-02-26 | 2384.07 | 1 | SO58638 | 2025-03-05 | 190.73 | 1481.94 |
| SO58638_2 | 100 | 12332 | 217 | 7 | 2025-03-10 | 0.87 | 2025-02-26 | 34.99 | 2 | SO58638 | 2025-03-05 | 2.80 | 13.09 |
| SO60767_1 | 100 | 12332 | 359 | 7 | 2025-04-09 | 57.37 | 2025-03-28 | 2294.99 | 1 | SO60767 | 2025-04-04 | 183.60 | 1251.98 |
| SO60767_2 | 100 | 12332 | 478 | 7 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO60767 | 2025-04-04 | 0.80 | 3.74 |
| SO60767_3 | 100 | 12332 | 477 | 7 | 2025-04-09 | 0.12 | 2025-03-28 | 4.99 | 3 | SO60767 | 2025-04-04 | 0.40 | 1.87 |
Generated 2025-11-01 16:06:12.412 UTC