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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54277_11911510478 62025-01-180.252025-01-069.991SO542772025-01-130.803.74
SO54277_21911510477 62025-01-180.122025-01-064.992SO542772025-01-130.401.87
SO54277_31911510467262025-01-180.612025-01-0624.493SO542772025-01-131.969.16
SO70284_11911510537 62025-09-150.882025-09-0335.001SO702842025-09-102.8013.09
SO70284_21911510528 62025-09-150.122025-09-034.992SO702842025-09-100.401.87
SO70284_31911510222 62025-09-150.872025-09-0334.993SO702842025-09-102.8013.09
SO70284_41911510463 62025-09-150.612025-09-0324.494SO702842025-09-101.969.16
SO73728_11911510228 62025-10-311.252025-10-1949.991SO737282025-10-264.0038.49
SO73728_21911510481 62025-10-310.222025-10-198.992SO737282025-10-260.723.36
SO73960_11911510530 62025-11-030.122025-10-224.991SO739602025-10-290.401.87
SO73960_21911510477 62025-11-030.122025-10-224.992SO739602025-10-290.401.87
SO73960_31911510479 62025-11-030.222025-10-228.993SO739602025-10-290.723.36
SO73960_41911510482 62025-11-030.222025-10-228.994SO739602025-10-290.723.36
SO57863_11911510535 62025-03-200.622025-03-0824.991SO578632025-03-152.009.35
SO57863_21911510528 62025-03-200.122025-03-084.992SO578632025-03-150.401.87
SO57863_31911510480262025-03-200.062025-03-082.293SO578632025-03-150.180.86

Generated 2025-11-24 21:53:26.201 UTC