[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72023-10-0113.502023-09-19539.991SO592832023-09-2643.20294.58
SO59283_210011417478 72023-10-010.252023-09-199.992SO592832023-09-260.803.74
SO59283_310011417214 72023-10-010.872023-09-1934.993SO592832023-09-262.8013.09
SO59283_410011417225 72023-10-010.222023-09-198.994SO592832023-09-260.726.92
SO50417_110011417358 72023-03-0551.232023-02-212049.101SO504172023-02-28163.931105.81
SO51409_110011417353272023-05-1258.002023-04-302319.991SO514092023-05-07185.601265.62
SO51409_210011417485 72023-05-120.552023-04-3021.982SO514092023-05-071.768.22
SO51409_310011417483 72023-05-123.002023-04-30120.003SO514092023-05-079.6044.88
SO63360_110011417605 72023-11-2913.502023-11-17539.991SO633602023-11-2443.20343.65
SO63360_210011417479 72023-11-290.222023-11-178.992SO633602023-11-240.723.36
SO64450_110011417562 72023-12-1659.602023-12-042384.071SO644502023-12-11190.731481.94
SO64450_210011417214 72023-12-160.872023-12-0434.992SO644502023-12-112.8013.09
SO69841_110011417585 72024-03-0118.562024-02-18742.351SO698412024-02-2559.39461.44
SO69841_210011417477 72024-03-010.122024-02-184.992SO698412024-02-250.401.87
SO69841_310011417479 72024-03-010.222024-02-188.993SO698412024-02-250.723.36
SO73177_110011417564 72024-04-1459.602024-04-022384.071SO731772024-04-09190.731481.94
SO73177_210011417214 72024-04-140.872024-04-0234.992SO731772024-04-092.8013.09

Generated 2024-05-16 19:55:31.922 UTC