[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472023-04-1051.792023-03-292071.421SO509422023-04-05165.711117.86
SO66076_11001142956372024-01-0459.602023-12-232384.071SO660762023-12-30190.731481.94
SO53290_11001142936372023-06-2257.372023-06-102294.991SO532902023-06-17183.601251.98
SO66076_21001142947772024-01-040.122023-12-234.992SO660762023-12-300.401.87
SO53290_21001142922272023-06-220.872023-06-1034.992SO532902023-06-172.8013.09
SO66076_31001142947972024-01-040.222023-12-238.993SO660762023-12-300.723.36
SO66076_41001142922272024-01-040.872023-12-2334.994SO660762023-12-302.8013.09
SO72122_11001142960672024-03-2713.502024-03-15539.991SO721222024-03-2243.20343.65
SO72122_21001142947972024-03-270.222024-03-158.992SO721222024-03-220.723.36
SO72122_31001142947772024-03-270.122024-03-154.993SO721222024-03-220.401.87
SO72122_41001142921472024-03-270.872024-03-1534.994SO721222024-03-222.8013.09
SO73428_11001142959372024-04-1414.122024-04-02564.991SO734282024-04-0945.20308.22
SO73428_21001142948872024-04-141.352024-04-0253.992SO734282024-04-094.3241.57
SO73864_11001142957672024-04-1959.602024-04-072384.071SO738642024-04-14190.731481.94
SO73864_21001142954172024-04-190.722024-04-0728.992SO738642024-04-142.3210.84
SO73864_31001142953072024-04-190.122024-04-074.993SO738642024-04-140.401.87
SO73864_41001142948472024-04-190.202024-04-077.954SO738642024-04-140.642.97

Generated 2024-05-12 13:15:02.351 UTC