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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72024-11-0413.502024-10-23539.991SO633602024-10-3043.20343.65
SO63360_210011417479 72024-11-040.222024-10-238.992SO633602024-10-300.723.36
SO64450_110011417562 72024-11-2159.602024-11-092384.071SO644502024-11-16190.731481.94
SO64450_210011417214 72024-11-210.872024-11-0934.992SO644502024-11-162.8013.09
SO69841_110011417585 72025-02-0518.562025-01-24742.351SO698412025-01-3159.39461.44
SO69841_210011417477 72025-02-050.122025-01-244.992SO698412025-01-310.401.87
SO69841_310011417479 72025-02-050.222025-01-248.993SO698412025-01-310.723.36
SO73177_110011417564 72025-03-2159.602025-03-092384.071SO731772025-03-16190.731481.94
SO73177_210011417214 72025-03-210.872025-03-0934.992SO731772025-03-162.8013.09
SO59283_110011417600 72024-09-0613.502024-08-25539.991SO592832024-09-0143.20294.58
SO50417_110011417358 72024-02-0951.232024-01-282049.101SO504172024-02-04163.931105.81
SO59283_210011417478 72024-09-060.252024-08-259.992SO592832024-09-010.803.74
SO51409_110011417353272024-04-1758.002024-04-052319.991SO514092024-04-12185.601265.62
SO59283_310011417214 72024-09-060.872024-08-2534.993SO592832024-09-012.8013.09
SO51409_210011417485 72024-04-170.552024-04-0521.982SO514092024-04-121.768.22
SO59283_410011417225 72024-09-060.222024-08-258.994SO592832024-09-010.726.92
SO51409_310011417483 72024-04-173.002024-04-05120.003SO514092024-04-129.6044.88

Generated 2025-04-23 00:46:37.306 UTC