[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13268' >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61932_1 | 19 | 13268 | 528 | 6 | 2025-01-20 | 0.12 | 2025-01-08 | 4.99 | 1 | SO61932 | 2025-01-15 | 0.40 | 1.87 |
| SO61932_2 | 19 | 13268 | 536 | 6 | 2025-01-20 | 0.75 | 2025-01-08 | 29.99 | 2 | SO61932 | 2025-01-15 | 2.40 | 11.22 |
| SO61932_3 | 19 | 13268 | 222 | 6 | 2025-01-20 | 0.87 | 2025-01-08 | 34.99 | 3 | SO61932 | 2025-01-15 | 2.80 | 13.09 |
| SO52687_1 | 19 | 13268 | 541 | 6 | 2024-08-25 | 0.72 | 2024-08-13 | 28.99 | 1 | SO52687 | 2024-08-20 | 2.32 | 10.84 |
| SO52687_2 | 19 | 13268 | 530 | 6 | 2024-08-25 | 0.12 | 2024-08-13 | 4.99 | 2 | SO52687 | 2024-08-20 | 0.40 | 1.87 |
| SO52687_3 | 19 | 13268 | 217 | 6 | 2024-08-25 | 0.87 | 2024-08-13 | 34.99 | 3 | SO52687 | 2024-08-20 | 2.80 | 13.09 |
| SO62797_1 | 19 | 13268 | 537 | 6 | 2025-02-03 | 0.88 | 2025-01-22 | 35.00 | 1 | SO62797 | 2025-01-29 | 2.80 | 13.09 |
| SO62797_2 | 19 | 13268 | 480 | 6 | 2025-02-03 | 0.06 | 2025-01-22 | 2.29 | 2 | SO62797 | 2025-01-29 | 0.18 | 0.86 |
| SO65652_1 | 19 | 13268 | 478 | 6 | 2025-03-15 | 0.25 | 2025-03-03 | 9.99 | 1 | SO65652 | 2025-03-10 | 0.80 | 3.74 |
| SO65652_2 | 19 | 13268 | 477 | 6 | 2025-03-15 | 0.12 | 2025-03-03 | 4.99 | 2 | SO65652 | 2025-03-10 | 0.40 | 1.87 |
| SO65652_3 | 19 | 13268 | 214 | 6 | 2025-03-15 | 0.87 | 2025-03-03 | 34.99 | 3 | SO65652 | 2025-03-10 | 2.80 | 13.09 |
| SO65652_4 | 19 | 13268 | 473 | 6 | 2025-03-15 | 1.59 | 2025-03-03 | 63.50 | 4 | SO65652 | 2025-03-10 | 5.08 | 23.75 |
Generated 2025-07-28 15:50:55.192 UTC