[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13920' >
12 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55834_1 | 19 | 13920 | 540 | 6 | 2023-08-11 | 0.82 | 2023-07-30 | 32.60 | 1 | SO55834 | 2023-08-06 | 2.61 | 12.19 |
SO55834_2 | 19 | 13920 | 529 | 6 | 2023-08-11 | 0.10 | 2023-07-30 | 3.99 | 2 | SO55834 | 2023-08-06 | 0.32 | 1.49 |
SO55834_3 | 19 | 13920 | 217 | 6 | 2023-08-11 | 0.87 | 2023-07-30 | 34.99 | 3 | SO55834 | 2023-08-06 | 2.80 | 13.09 |
SO60980_1 | 19 | 13920 | 478 | 6 | 2023-10-31 | 0.25 | 2023-10-19 | 9.99 | 1 | SO60980 | 2023-10-26 | 0.80 | 3.74 |
SO60980_2 | 19 | 13920 | 477 | 6 | 2023-10-31 | 0.12 | 2023-10-19 | 4.99 | 2 | SO60980 | 2023-10-26 | 0.40 | 1.87 |
SO60980_3 | 19 | 13920 | 473 | 6 | 2023-10-31 | 1.59 | 2023-10-19 | 63.50 | 3 | SO60980 | 2023-10-26 | 5.08 | 23.75 |
SO69590_1 | 19 | 13920 | 541 | 6 | 2024-03-03 | 0.72 | 2024-02-20 | 28.99 | 1 | SO69590 | 2024-02-27 | 2.32 | 10.84 |
SO69590_2 | 19 | 13920 | 530 | 6 | 2024-03-03 | 0.12 | 2024-02-20 | 4.99 | 2 | SO69590 | 2024-02-27 | 0.40 | 1.87 |
SO69590_3 | 19 | 13920 | 214 | 6 | 2024-03-03 | 0.87 | 2024-02-20 | 34.99 | 3 | SO69590 | 2024-02-27 | 2.80 | 13.09 |
SO62661_1 | 19 | 13920 | 528 | 6 | 2023-11-26 | 0.12 | 2023-11-14 | 4.99 | 1 | SO62661 | 2023-11-21 | 0.40 | 1.87 |
SO62661_2 | 19 | 13920 | 537 | 6 | 2023-11-26 | 0.88 | 2023-11-14 | 35.00 | 2 | SO62661 | 2023-11-21 | 2.80 | 13.09 |
SO62661_3 | 19 | 13920 | 484 | 6 | 2023-11-26 | 0.20 | 2023-11-14 | 7.95 | 3 | SO62661 | 2023-11-21 | 0.64 | 2.97 |
Generated 2024-05-21 08:23:12.313 UTC