[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '15637' >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61490_1 | 100 | 15637 | 363 | 7 | 2025-01-18 | 57.37 | 2025-01-06 | 2294.99 | 1 | SO61490 | 2025-01-13 | 183.60 | 1251.98 |
| SO61490_2 | 100 | 15637 | 478 | 7 | 2025-01-18 | 0.25 | 2025-01-06 | 9.99 | 2 | SO61490 | 2025-01-13 | 0.80 | 3.74 |
| SO61490_3 | 100 | 15637 | 214 | 7 | 2025-01-18 | 0.87 | 2025-01-06 | 34.99 | 3 | SO61490 | 2025-01-13 | 2.80 | 13.09 |
| SO61490_4 | 100 | 15637 | 228 | 7 | 2025-01-18 | 1.25 | 2025-01-06 | 49.99 | 4 | SO61490 | 2025-01-13 | 4.00 | 38.49 |
| SO61490_5 | 100 | 15637 | 225 | 7 | 2025-01-18 | 0.22 | 2025-01-06 | 8.99 | 5 | SO61490 | 2025-01-13 | 0.72 | 6.92 |
| SO68027_1 | 100 | 15637 | 561 | 7 | 2025-04-24 | 59.60 | 2025-04-12 | 2384.07 | 1 | SO68027 | 2025-04-19 | 190.73 | 1481.94 |
| SO68027_2 | 100 | 15637 | 217 | 7 | 2025-04-24 | 0.87 | 2025-04-12 | 34.99 | 2 | SO68027 | 2025-04-19 | 2.80 | 13.09 |
| SO49217_1 | 100 | 15637 | 377 | 7 | 2024-02-19 | 54.54 | 2024-02-07 | 2181.56 | 1 | SO49217 | 2024-02-14 | 174.53 | 1320.68 |
Generated 2025-08-02 09:29:11.083 UTC