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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62173_11001142059972024-10-2013.502024-10-08539.991SO621732024-10-1543.20294.58
SO63546_11001142057472024-11-0859.602024-10-272384.071SO635462024-11-03190.731481.94
SO63546_21001142047972024-11-080.222024-10-278.992SO635462024-11-030.723.36
SO63546_31001142047772024-11-080.122024-10-274.993SO635462024-11-030.401.87
SO63546_41001142022272024-11-080.872024-10-2734.994SO635462024-11-032.8013.09
SO66825_11001142060472024-12-2713.502024-12-15539.991SO668252024-12-2243.20343.65
SO70507_11001142056772025-02-1518.562025-02-03742.351SO705072025-02-1059.39461.44
SO70507_21001142021472025-02-150.872025-02-0334.992SO705072025-02-102.8013.09
SO71996_11001142056172025-03-0659.602025-02-222384.071SO719962025-03-01190.731481.94
SO71996_21001142054172025-03-060.722025-02-2228.992SO719962025-03-012.3210.84
SO71996_31001142053072025-03-060.122025-02-224.993SO719962025-03-010.401.87
SO71996_41001142022572025-03-060.222025-02-228.994SO719962025-03-010.726.92
SO71996_51001142021772025-03-060.872025-02-2234.995SO719962025-03-012.8013.09
SO50380_11001142035672024-02-0751.792024-01-262071.421SO503802024-02-02165.711117.86
SO51923_11001142035572024-05-0658.002024-04-242319.991SO519232024-05-01185.601265.62
SO51923_21001142048572024-05-060.552024-04-2421.982SO519232024-05-011.768.22
SO51923_31001142022272024-05-060.872024-04-2434.993SO519232024-05-012.8013.09

Generated 2025-04-23 13:04:04.520 UTC