[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11432'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50897_11001143235272023-04-1151.792023-03-302071.421SO508972023-04-06165.711117.86
SO66005_11001143257672024-01-0859.602023-12-272384.071SO660052024-01-03190.731481.94
SO52615_11001143235772023-06-1458.002023-06-022319.991SO526152023-06-09185.601265.62
SO66005_21001143222272024-01-080.872023-12-2734.992SO660052024-01-032.8013.09
SO52615_21001143247872023-06-140.252023-06-029.992SO526152023-06-090.803.74
SO66005_31001143223172024-01-081.252023-12-2749.993SO660052024-01-034.0038.49
SO57414_11001143257772023-09-0230.372023-08-211214.851SO574142023-08-2897.19755.15
SO57414_21001143253072023-09-020.122023-08-214.992SO574142023-08-280.401.87
SO57414_31001143254172023-09-020.722023-08-2128.993SO574142023-08-282.3210.84
SO57414_41001143222272023-09-020.872023-08-2134.994SO574142023-08-282.8013.09
SO71995_11001143260472024-03-3013.502024-03-18539.991SO719952024-03-2543.20343.65
SO71995_21001143247972024-03-300.222024-03-188.992SO719952024-03-250.723.36
SO71995_31001143247772024-03-300.122024-03-184.993SO719952024-03-250.401.87
SO73877_11001143259372024-04-2514.122024-04-13564.991SO738772024-04-2045.20308.22
SO73877_21001143248572024-04-250.552024-04-1321.982SO738772024-04-201.768.22
SO73877_31001143221472024-04-250.872024-04-1334.993SO738772024-04-202.8013.09

Generated 2024-05-17 04:13:13.149 UTC