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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72024-12-1113.502024-11-29539.991SO592832024-12-0643.20294.58
SO59283_210011417478 72024-12-110.252024-11-299.992SO592832024-12-060.803.74
SO59283_310011417214 72024-12-110.872024-11-2934.993SO592832024-12-062.8013.09
SO59283_410011417225 72024-12-110.222024-11-298.994SO592832024-12-060.726.92
SO63360_110011417605 72025-02-0813.502025-01-27539.991SO633602025-02-0343.20343.65
SO63360_210011417479 72025-02-080.222025-01-278.992SO633602025-02-030.723.36
SO64450_110011417562 72025-02-2559.602025-02-132384.071SO644502025-02-20190.731481.94
SO64450_210011417214 72025-02-250.872025-02-1334.992SO644502025-02-202.8013.09
SO69841_110011417585 72025-05-1218.562025-04-30742.351SO698412025-05-0759.39461.44
SO69841_210011417477 72025-05-120.122025-04-304.992SO698412025-05-070.401.87
SO69841_310011417479 72025-05-120.222025-04-308.993SO698412025-05-070.723.36
SO73177_110011417564 72025-06-2559.602025-06-132384.071SO731772025-06-20190.731481.94
SO73177_210011417214 72025-06-250.872025-06-1334.992SO731772025-06-202.8013.09
SO50417_110011417358 72024-05-1551.232024-05-032049.101SO504172024-05-10163.931105.81
SO51409_110011417353272024-07-2258.002024-07-102319.991SO514092024-07-17185.601265.62
SO51409_210011417485 72024-07-220.552024-07-1021.982SO514092024-07-171.768.22
SO51409_310011417483 72024-07-223.002024-07-10120.003SO514092024-07-179.6044.88

Generated 2025-07-27 15:33:51.841 UTC