[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12895'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59184_1191289552862023-09-120.122023-08-314.991SO591842023-09-070.401.87
SO59184_2191289553762023-09-120.882023-08-3135.002SO591842023-09-072.8013.09
SO59184_3191289548562023-09-120.552023-08-3121.983SO591842023-09-071.768.22
SO59184_4191289547862023-09-120.252023-08-319.994SO591842023-09-070.803.74
SO59184_5191289547762023-09-120.122023-08-314.995SO591842023-09-070.401.87
SO59184_6191289522562023-09-120.222023-08-318.996SO591842023-09-070.726.92
SO69335_1191289547462024-02-091.752024-01-2869.991SO693352024-02-045.6026.18
SO52856_1191289552862023-05-310.122023-05-194.991SO528562023-05-260.401.87
SO69335_2191289522862024-02-091.252024-01-2849.992SO693352024-02-044.0038.49
SO52856_2191289553662023-05-310.752023-05-1929.992SO528562023-05-262.4011.22
SO69335_3191289546362024-02-090.612024-01-2824.493SO693352024-02-041.969.16
SO52856_3191289548062023-05-310.062023-05-192.293SO528562023-05-260.180.86
SO72147_1191289553062024-03-150.122024-03-034.991SO721472024-03-100.401.87
SO72147_2191289554162024-03-150.722024-03-0328.992SO721472024-03-102.3210.84
SO72147_3191289522262024-03-150.872024-03-0334.993SO721472024-03-102.8013.09

Generated 2024-04-29 08:20:39.629 UTC