[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12196' >
8 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55987_1 | 19 | 12196 | 478 | 6 | 2024-10-15 | 0.25 | 2024-10-03 | 9.99 | 1 | SO55987 | 2024-10-10 | 0.80 | 3.74 |
SO55987_2 | 19 | 12196 | 477 | 6 | 2024-10-15 | 0.12 | 2024-10-03 | 4.99 | 2 | SO55987 | 2024-10-10 | 0.40 | 1.87 |
SO55987_3 | 19 | 12196 | 217 | 6 | 2024-10-15 | 0.87 | 2024-10-03 | 34.99 | 3 | SO55987 | 2024-10-10 | 2.80 | 13.09 |
SO57499_1 | 19 | 12196 | 477 | 6 | 2024-11-09 | 0.12 | 2024-10-28 | 4.99 | 1 | SO57499 | 2024-11-04 | 0.40 | 1.87 |
SO62040_1 | 19 | 12196 | 528 | 6 | 2025-01-17 | 0.12 | 2025-01-05 | 4.99 | 1 | SO62040 | 2025-01-12 | 0.40 | 1.87 |
SO62040_2 | 19 | 12196 | 536 | 6 | 2025-01-17 | 0.75 | 2025-01-05 | 29.99 | 2 | SO62040 | 2025-01-12 | 2.40 | 11.22 |
SO62040_3 | 19 | 12196 | 217 | 6 | 2025-01-17 | 0.87 | 2025-01-05 | 34.99 | 3 | SO62040 | 2025-01-12 | 2.80 | 13.09 |
SO74647_1 | 100 | 12196 | 537 | 6 | 2025-07-20 | 0.88 | 2025-07-08 | 35.00 | 1 | SO74647 | 2025-07-15 | 2.80 | 13.09 |
Generated 2025-07-23 16:31:28.862 UTC