[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11827'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53033_11911827475 62023-06-211.752023-06-0969.991SO530332023-06-165.6026.18
SO53033_21911827490 62023-06-211.352023-06-0953.992SO530332023-06-164.3241.57
SO53033_31911827463 62023-06-210.612023-06-0924.493SO530332023-06-161.969.16
SO72666_11911827535 62024-04-080.622024-03-2724.991SO726662024-04-032.009.35
SO72666_21911827528 62024-04-080.122024-03-274.992SO726662024-04-030.401.87
SO72666_31911827222 62024-04-080.872024-03-2734.993SO726662024-04-032.8013.09
SO59355_11911827536 62023-10-020.752023-09-2029.991SO593552023-09-272.4011.22
SO64576_11911827537 62023-12-180.882023-12-0635.001SO645762023-12-132.8013.09
SO59355_21911827528 62023-10-020.122023-09-204.992SO593552023-09-270.401.87
SO64576_21911827480 62023-12-180.062023-12-062.292SO645762023-12-130.180.86
SO59355_31911827222 62023-10-020.872023-09-2034.993SO593552023-09-272.8013.09
SO66841_11911827538 62024-01-210.542024-01-0921.491SO668412024-01-161.728.04
SO66841_21911827480262024-01-210.062024-01-092.292SO668412024-01-160.180.86
SO66841_31911827486 62024-01-213.982024-01-09159.003SO668412024-01-1612.7259.47
SO66841_41911827225 62024-01-210.222024-01-098.994SO668412024-01-160.726.92

Generated 2024-05-17 02:56:13.513 UTC