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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72025-03-1851.232025-03-062049.101SO504172025-03-13163.931105.81
SO51409_110011417353272025-05-2558.002025-05-132319.991SO514092025-05-20185.601265.62
SO51409_210011417485 72025-05-250.552025-05-1321.982SO514092025-05-201.768.22
SO51409_310011417483 72025-05-253.002025-05-13120.003SO514092025-05-209.6044.88
SO63360_110011417605 72025-12-1213.502025-11-30539.991SO633602025-12-0743.20343.65
SO63360_210011417479 72025-12-120.222025-11-308.992SO633602025-12-070.723.36
SO64450_110011417562 72025-12-2959.602025-12-172384.071SO644502025-12-24190.731481.94
SO64450_210011417214 72025-12-290.872025-12-1734.992SO644502025-12-242.8013.09
SO69841_110011417585 72026-03-1518.562026-03-03742.351SO698412026-03-1059.39461.44
SO69841_210011417477 72026-03-150.122026-03-034.992SO698412026-03-100.401.87
SO69841_310011417479 72026-03-150.222026-03-038.993SO698412026-03-100.723.36
SO73177_110011417564 72026-04-2859.602026-04-162384.071SO731772026-04-23190.731481.94
SO73177_210011417214 72026-04-280.872026-04-1634.992SO731772026-04-232.8013.09
SO59283_110011417600 72025-10-1413.502025-10-02539.991SO592832025-10-0943.20294.58
SO59283_210011417478 72025-10-140.252025-10-029.992SO592832025-10-090.803.74
SO59283_310011417214 72025-10-140.872025-10-0234.993SO592832025-10-092.8013.09
SO59283_410011417225 72025-10-140.222025-10-028.994SO592832025-10-090.726.92

Generated 2026-05-30 07:15:12.361 UTC