[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11439'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68807_11001143956172024-02-1859.602024-02-062384.071SO688072024-02-13190.731481.94
SO68807_21001143922272024-02-180.872024-02-0634.992SO688072024-02-132.8013.09
SO50777_11001143935472023-03-3051.792023-03-182071.421SO507772023-03-25165.711117.86
SO51343_11001143937672023-05-0861.082023-04-262443.351SO513432023-05-03195.471554.95
SO51343_21001143947972023-05-080.222023-04-268.992SO513432023-05-030.723.36
SO51343_31001143947772023-05-080.122023-04-264.993SO513432023-05-030.401.87
SO51602_11001143957572023-05-2359.602023-05-112384.071SO516022023-05-18190.731481.94
SO51602_21001143921472023-05-230.872023-05-1134.992SO516022023-05-182.8013.09
SO54095_11001143956772023-07-0718.562023-06-25742.351SO540952023-07-0259.39461.44
SO54095_21001143921772023-07-070.872023-06-2534.992SO540952023-07-022.8013.09
SO54478_11001143935972023-07-1557.372023-07-032294.991SO544782023-07-10183.601251.98
SO54478_21001143947772023-07-150.122023-07-034.992SO544782023-07-100.401.87
SO54478_31001143947872023-07-150.252023-07-039.993SO544782023-07-100.803.74
SO54478_41001143922272023-07-150.872023-07-0334.994SO544782023-07-102.8013.09

Generated 2024-05-17 01:41:09.319 UTC