[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12132'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43924_1391213231072021-05-2889.462021-05-163578.271SO439242021-05-23286.262171.29
SO51181_11001213237272023-04-2661.082023-04-142443.351SO511812023-04-21195.471554.95
SO51181_21001213252972023-04-260.102023-04-143.992SO511812023-04-210.321.49
SO51181_31001213254072023-04-260.822023-04-1432.603SO511812023-04-212.6112.19
SO51181_41001213221472023-04-260.872023-04-1434.994SO511812023-04-212.8013.09
SO52725_11001213256172023-06-1259.602023-05-312384.071SO527252023-06-07190.731481.94
SO52725_21001213254172023-06-120.722023-05-3128.992SO527252023-06-072.3210.84
SO52725_31001213253072023-06-120.122023-05-314.993SO527252023-06-070.401.87
SO52725_41001213248772023-06-121.372023-05-3154.994SO527252023-06-074.4020.57
SO52725_51001213221772023-06-120.872023-05-3134.995SO527252023-06-072.8013.09
SO68620_11001213256172024-02-1359.602024-02-012384.071SO686202024-02-08190.731481.94
SO68620_21001213247972024-02-130.222024-02-018.992SO686202024-02-080.723.36
SO68620_31001213247772024-02-130.122024-02-014.993SO686202024-02-080.401.87
SO56226_11001213236172023-08-1257.372023-07-312294.991SO562262023-08-07183.601251.98

Generated 2024-05-14 23:32:47.630 UTC