[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11660'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64325_11911660476 62023-12-141.752023-12-0269.991SO643252023-12-095.6026.18
SO64325_21911660489 62023-12-141.352023-12-0253.992SO643252023-12-094.3241.57
SO57644_11911660536 62023-09-050.752023-08-2429.991SO576442023-08-312.4011.22
SO57644_21911660528 62023-09-050.122023-08-244.992SO576442023-08-310.401.87
SO57644_31911660480 62023-09-050.062023-08-242.293SO576442023-08-310.180.86
SO57970_11911660538 62023-09-110.542023-08-3021.491SO579702023-09-061.728.04
SO57970_21911660480 62023-09-110.062023-08-302.292SO579702023-09-060.180.86
SO60156_11911660528 62023-10-120.122023-09-304.991SO601562023-10-070.401.87
SO60156_21911660537 62023-10-120.882023-09-3035.002SO601562023-10-072.8013.09
SO60156_31911660480262023-10-120.062023-09-302.293SO601562023-10-070.180.86
SO60156_41911660484 62023-10-120.202023-09-307.954SO601562023-10-070.642.97
SO61122_11911660528 62023-10-270.122023-10-154.991SO611222023-10-220.401.87
SO61122_21911660535 62023-10-270.622023-10-1524.992SO611222023-10-222.009.35
SO61122_31911660465 62023-10-270.612023-10-1524.493SO611222023-10-221.969.16
SO61122_41911660222 62023-10-270.872023-10-1534.994SO611222023-10-222.8013.09

Generated 2024-05-15 12:09:07.638 UTC