[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11642'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52488_11911642465 62023-06-090.612023-05-2824.491SO524882023-06-041.969.16
SO52488_21911642535 62023-06-090.622023-05-2824.992SO524882023-06-042.009.35
SO61451_11911642528 62023-10-310.122023-10-194.991SO614512023-10-260.401.87
SO61451_21911642536 62023-10-310.752023-10-1929.992SO614512023-10-262.4011.22
SO61451_31911642222 62023-10-310.872023-10-1934.993SO614512023-10-262.8013.09
SO61451_41911642463 62023-10-310.612023-10-1924.494SO614512023-10-261.969.16
SO61451_51911642237262023-10-311.252023-10-1949.995SO614512023-10-264.0038.49
SO73819_11911642476 62024-04-221.752024-04-1069.991SO738192024-04-175.6026.18
SO73819_21911642490 62024-04-221.352024-04-1053.992SO738192024-04-174.3241.57
SO74980_110011642529 62024-05-230.102024-05-113.991SO749802024-05-180.321.49
SO74980_210011642538 62024-05-230.542024-05-1121.492SO749802024-05-181.728.04
SO74980_310011642472 62024-05-231.592024-05-1163.503SO749802024-05-185.0823.75
SO62732_11911642537 62023-11-210.882023-11-0935.001SO627322023-11-162.8013.09
SO62732_21911642528 62023-11-210.122023-11-094.992SO627322023-11-160.401.87
SO62732_31911642217 62023-11-210.872023-11-0934.993SO627322023-11-162.8013.09

Generated 2024-05-15 15:40:22.271 UTC