[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11425'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50591_11001142536072023-03-2151.232023-03-092049.101SO505912023-03-16163.931105.81
SO52671_11001142535572023-06-1258.002023-05-312319.991SO526712023-06-07185.601265.62
SO52671_21001142553772023-06-120.882023-05-3135.002SO526712023-06-072.8013.09
SO52671_31001142552872023-06-120.122023-05-314.993SO526712023-06-070.401.87
SO52671_41001142548572023-06-120.552023-05-3121.984SO526712023-06-071.768.22
SO52671_51001142548372023-06-123.002023-05-31120.005SO526712023-06-079.6044.88
SO61734_11001142559772023-11-0413.502023-10-23539.991SO617342023-10-3043.20294.58
SO61734_21001142521472023-11-040.872023-10-2334.992SO617342023-10-302.8013.09
SO66432_11001142556372024-01-1259.602023-12-312384.071SO664322024-01-07190.731481.94
SO66432_21001142554172024-01-120.722023-12-3128.992SO664322024-01-072.3210.84
SO71346_11001142558472024-03-2013.502024-03-08539.991SO713462024-03-1543.20343.65
SO71346_21001142522572024-03-200.222024-03-088.992SO713462024-03-150.726.92
SO71346_31001142553872024-03-200.542024-03-0821.493SO713462024-03-151.728.04
SO73635_11001142556172024-04-1859.602024-04-062384.071SO736352024-04-13190.731481.94
SO73635_21001142522272024-04-180.872024-04-0634.992SO736352024-04-132.8013.09

Generated 2024-05-15 02:59:02.909 UTC