[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '14341'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66037_11914341529 62024-01-110.102023-12-303.991SO660372024-01-060.321.49
SO66037_21914341539 62024-01-110.622023-12-3024.992SO660372024-01-062.009.35
SO66037_31914341480 62024-01-110.062023-12-302.293SO660372024-01-060.180.86
SO66037_41914341484 62024-01-110.202023-12-307.954SO660372024-01-060.642.97
SO68567_11914341477 62024-02-180.122024-02-064.991SO685672024-02-130.401.87
SO68567_21914341478 62024-02-180.252024-02-069.992SO685672024-02-130.803.74
SO68567_31914341225 62024-02-180.222024-02-068.993SO685672024-02-130.726.92
SO61897_11914341537 62023-11-110.882023-10-3035.001SO618972023-11-062.8013.09
SO74925_110014341541 62024-05-250.722024-05-1328.991SO749252024-05-202.3210.84
SO61897_21914341528 62023-11-110.122023-10-304.992SO618972023-11-060.401.87
SO74925_210014341530 62024-05-250.122024-05-134.992SO749252024-05-200.401.87
SO61897_31914341485 62023-11-110.552023-10-3021.983SO618972023-11-061.768.22
SO74925_310014341214 62024-05-250.872024-05-1334.993SO749252024-05-202.8013.09
SO61897_41914341237262023-11-111.252023-10-3049.994SO618972023-11-064.0038.49

Generated 2024-05-19 20:21:02.229 UTC