[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11510'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54277_11911510478 62023-07-170.252023-07-059.991SO542772023-07-120.803.74
SO54277_21911510477 62023-07-170.122023-07-054.992SO542772023-07-120.401.87
SO54277_31911510467262023-07-170.612023-07-0524.493SO542772023-07-121.969.16
SO57863_11911510535 62023-09-160.622023-09-0424.991SO578632023-09-112.009.35
SO57863_21911510528 62023-09-160.122023-09-044.992SO578632023-09-110.401.87
SO57863_31911510480262023-09-160.062023-09-042.293SO578632023-09-110.180.86
SO70284_11911510537 62024-03-130.882024-03-0135.001SO702842024-03-082.8013.09
SO70284_21911510528 62024-03-130.122024-03-014.992SO702842024-03-080.401.87
SO70284_31911510222 62024-03-130.872024-03-0134.993SO702842024-03-082.8013.09
SO70284_41911510463 62024-03-130.612024-03-0124.494SO702842024-03-081.969.16
SO73728_11911510228 62024-04-281.252024-04-1649.991SO737282024-04-234.0038.49
SO73728_21911510481 62024-04-280.222024-04-168.992SO737282024-04-230.723.36
SO73960_11911510530 62024-05-010.122024-04-194.991SO739602024-04-260.401.87
SO73960_21911510477 62024-05-010.122024-04-194.992SO739602024-04-260.401.87
SO73960_31911510479 62024-05-010.222024-04-198.993SO739602024-04-260.723.36
SO73960_41911510482 62024-05-010.222024-04-198.994SO739602024-04-260.723.36

Generated 2024-05-22 15:43:51.495 UTC