[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13264' >
8 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43720_1 | 29 | 13264 | 311 | 8 | 2021-05-03 | 89.46 | 2021-04-21 | 3578.27 | 1 | SO43720 | 2021-04-28 | 286.26 | 2171.29 |
SO57690_1 | 100 | 13264 | 357 | 8 | 2023-09-07 | 58.00 | 2023-08-26 | 2319.99 | 1 | SO57690 | 2023-09-02 | 185.60 | 1265.62 |
SO57690_2 | 100 | 13264 | 477 | 8 | 2023-09-07 | 0.12 | 2023-08-26 | 4.99 | 2 | SO57690 | 2023-09-02 | 0.40 | 1.87 |
SO57690_3 | 100 | 13264 | 478 | 8 | 2023-09-07 | 0.25 | 2023-08-26 | 9.99 | 3 | SO57690 | 2023-09-02 | 0.80 | 3.74 |
SO57690_4 | 100 | 13264 | 217 | 8 | 2023-09-07 | 0.87 | 2023-08-26 | 34.99 | 4 | SO57690 | 2023-09-02 | 2.80 | 13.09 |
SO66133_1 | 100 | 13264 | 571 | 8 | 2024-01-09 | 18.56 | 2023-12-28 | 742.35 | 1 | SO66133 | 2024-01-04 | 59.39 | 461.44 |
SO66133_2 | 100 | 13264 | 214 | 8 | 2024-01-09 | 0.87 | 2023-12-28 | 34.99 | 2 | SO66133 | 2024-01-04 | 2.80 | 13.09 |
SO67957_1 | 100 | 13264 | 606 | 8 | 2024-02-05 | 13.50 | 2024-01-24 | 539.99 | 1 | SO67957 | 2024-01-31 | 43.20 | 343.65 |
Generated 2024-05-16 21:58:24.118 UTC