[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11420'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62173_11001142059972023-11-1513.502023-11-03539.991SO621732023-11-1043.20294.58
SO63546_11001142057472023-12-0459.602023-11-222384.071SO635462023-11-29190.731481.94
SO63546_21001142047972023-12-040.222023-11-228.992SO635462023-11-290.723.36
SO63546_31001142047772023-12-040.122023-11-224.993SO635462023-11-290.401.87
SO63546_41001142022272023-12-040.872023-11-2234.994SO635462023-11-292.8013.09
SO66825_11001142060472024-01-2213.502024-01-10539.991SO668252024-01-1743.20343.65
SO70507_11001142056772024-03-1218.562024-02-29742.351SO705072024-03-0759.39461.44
SO70507_21001142021472024-03-120.872024-02-2934.992SO705072024-03-072.8013.09
SO71996_11001142056172024-03-3159.602024-03-192384.071SO719962024-03-26190.731481.94
SO71996_21001142054172024-03-310.722024-03-1928.992SO719962024-03-262.3210.84
SO71996_31001142053072024-03-310.122024-03-194.993SO719962024-03-260.401.87
SO71996_41001142022572024-03-310.222024-03-198.994SO719962024-03-260.726.92
SO71996_51001142021772024-03-310.872024-03-1934.995SO719962024-03-262.8013.09
SO50380_11001142035672023-03-0451.792023-02-202071.421SO503802023-02-27165.711117.86
SO51923_11001142035572023-06-0158.002023-05-202319.991SO519232023-05-27185.601265.62
SO51923_21001142048572023-06-010.552023-05-2021.982SO519232023-05-271.768.22
SO51923_31001142022272023-06-010.872023-05-2034.993SO519232023-05-272.8013.09

Generated 2024-05-18 14:10:37.861 UTC