[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11808' >
14 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO56036_1 | 19 | 11808 | 528 | 6 | 2023-08-07 | 0.12 | 2023-07-26 | 4.99 | 1 | SO56036 | 2023-08-02 | 0.40 | 1.87 |
SO56036_2 | 19 | 11808 | 536 | 6 | 2023-08-07 | 0.75 | 2023-07-26 | 29.99 | 2 | SO56036 | 2023-08-02 | 2.40 | 11.22 |
SO56036_3 | 19 | 11808 | 214 | 6 | 2023-08-07 | 0.87 | 2023-07-26 | 34.99 | 3 | SO56036 | 2023-08-02 | 2.80 | 13.09 |
SO56293_1 | 19 | 11808 | 476 | 6 | 2023-08-12 | 1.75 | 2023-07-31 | 69.99 | 1 | SO56293 | 2023-08-07 | 5.60 | 26.18 |
SO56293_2 | 19 | 11808 | 465 | 6 | 2023-08-12 | 0.61 | 2023-07-31 | 24.49 | 2 | SO56293 | 2023-08-07 | 1.96 | 9.16 |
SO69123_1 | 19 | 11808 | 528 | 6 | 2024-02-20 | 0.12 | 2024-02-08 | 4.99 | 1 | SO69123 | 2024-02-15 | 0.40 | 1.87 |
SO69123_2 | 19 | 11808 | 537 | 6 | 2024-02-20 | 0.88 | 2024-02-08 | 35.00 | 2 | SO69123 | 2024-02-15 | 2.80 | 13.09 |
SO69123_3 | 19 | 11808 | 486 | 6 | 2024-02-20 | 3.98 | 2024-02-08 | 159.00 | 3 | SO69123 | 2024-02-15 | 12.72 | 59.47 |
SO55044_1 | 19 | 11808 | 529 | 6 | 2023-07-22 | 0.10 | 2023-07-10 | 3.99 | 1 | SO55044 | 2023-07-17 | 0.32 | 1.49 |
SO55044_2 | 19 | 11808 | 538 | 6 | 2023-07-22 | 0.54 | 2023-07-10 | 21.49 | 2 | SO55044 | 2023-07-17 | 1.72 | 8.04 |
SO55044_3 | 19 | 11808 | 480 | 6 | 2023-07-22 | 0.06 | 2023-07-10 | 2.29 | 3 | SO55044 | 2023-07-17 | 0.18 | 0.86 |
SO55044_4 | 19 | 11808 | 486 | 6 | 2023-07-22 | 3.98 | 2023-07-10 | 159.00 | 4 | SO55044 | 2023-07-17 | 12.72 | 59.47 |
SO62547_1 | 19 | 11808 | 535 | 6 | 2023-11-16 | 0.62 | 2023-11-04 | 24.99 | 1 | SO62547 | 2023-11-11 | 2.00 | 9.35 |
SO62547_2 | 19 | 11808 | 222 | 6 | 2023-11-16 | 0.87 | 2023-11-04 | 34.99 | 2 | SO62547 | 2023-11-11 | 2.80 | 13.09 |
Generated 2024-05-13 15:42:26.853 UTC