[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72026-01-2813.502026-01-16539.991SO633602026-01-2343.20343.65
SO63360_210011417479 72026-01-280.222026-01-168.992SO633602026-01-230.723.36
SO64450_110011417562 72026-02-1459.602026-02-022384.071SO644502026-02-09190.731481.94
SO64450_210011417214 72026-02-140.872026-02-0234.992SO644502026-02-092.8013.09
SO59283_110011417600 72025-11-3013.502025-11-18539.991SO592832025-11-2543.20294.58
SO59283_210011417478 72025-11-300.252025-11-189.992SO592832025-11-250.803.74
SO59283_310011417214 72025-11-300.872025-11-1834.993SO592832025-11-252.8013.09
SO59283_410011417225 72025-11-300.222025-11-188.994SO592832025-11-250.726.92
SO50417_110011417358 72025-05-0451.232025-04-222049.101SO504172025-04-29163.931105.81
SO51409_110011417353272025-07-1158.002025-06-292319.991SO514092025-07-06185.601265.62
SO51409_210011417485 72025-07-110.552025-06-2921.982SO514092025-07-061.768.22
SO51409_310011417483 72025-07-113.002025-06-29120.003SO514092025-07-069.6044.88
SO69841_110011417585 72026-05-0118.562026-04-19742.351SO698412026-04-2659.39461.44
SO69841_210011417477 72026-05-010.122026-04-194.992SO698412026-04-260.401.87
SO69841_310011417479 72026-05-010.222026-04-198.993SO698412026-04-260.723.36
SO73177_110011417564 72026-06-1459.602026-06-022384.071SO731772026-06-09190.731481.94
SO73177_210011417214 72026-06-140.872026-06-0234.992SO731772026-06-092.8013.09

Generated 2026-07-16 03:24:15.231 UTC