[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '17119' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53258_1 | 19 | 17119 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 1 | SO53258 | 2025-01-29 | 0.80 | 3.74 |
| SO53258_2 | 19 | 17119 | 477 | 6 | 2025-02-03 | 0.12 | 2025-01-22 | 4.99 | 2 | SO53258 | 2025-01-29 | 0.40 | 1.87 |
| SO53258_3 | 19 | 17119 | 225 | 6 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 3 | SO53258 | 2025-01-29 | 0.72 | 6.92 |
| SO53258_4 | 19 | 17119 | 490 | 6 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 4 | SO53258 | 2025-01-29 | 4.32 | 41.57 |
| SO55788_1 | 19 | 17119 | 485 | 6 | 2025-03-16 | 0.55 | 2025-03-04 | 21.98 | 1 | SO55788 | 2025-03-11 | 1.76 | 8.22 |
| SO56972_1 | 19 | 17119 | 528 | 6 | 2025-04-08 | 0.12 | 2025-03-27 | 4.99 | 1 | SO56972 | 2025-04-03 | 0.40 | 1.87 |
| SO56972_2 | 19 | 17119 | 535 | 6 | 2025-04-08 | 0.62 | 2025-03-27 | 24.99 | 2 | SO56972 | 2025-04-03 | 2.00 | 9.35 |
| SO56972_3 | 19 | 17119 | 214 | 6 | 2025-04-08 | 0.87 | 2025-03-27 | 34.99 | 3 | SO56972 | 2025-04-03 | 2.80 | 13.09 |
| SO56972_4 | 19 | 17119 | 228 | 6 | 2025-04-08 | 1.25 | 2025-03-27 | 49.99 | 4 | SO56972 | 2025-04-03 | 4.00 | 38.49 |
Generated 2025-12-26 20:20:08.960 UTC