[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11498' >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64188_1 | 19 | 11498 | 480 | 6 | 2025-05-27 | 0.06 | 2025-05-15 | 2.29 | 1 | SO64188 | 2025-05-22 | 0.18 | 0.86 |
| SO65881_1 | 19 | 11498 | 477 | 6 | 2025-06-20 | 0.12 | 2025-06-08 | 4.99 | 1 | SO65881 | 2025-06-15 | 0.40 | 1.87 |
| SO65881_2 | 19 | 11498 | 225 | 6 | 2025-06-20 | 0.22 | 2025-06-08 | 8.99 | 2 | SO65881 | 2025-06-15 | 0.72 | 6.92 |
| SO65881_3 | 19 | 11498 | 479 | 6 | 2025-06-20 | 0.22 | 2025-06-08 | 8.99 | 3 | SO65881 | 2025-06-15 | 0.72 | 3.36 |
| SO67918_1 | 19 | 11498 | 536 | 6 | 2025-07-20 | 0.75 | 2025-07-08 | 29.99 | 1 | SO67918 | 2025-07-15 | 2.40 | 11.22 |
| SO67918_2 | 19 | 11498 | 528 | 6 | 2025-07-20 | 0.12 | 2025-07-08 | 4.99 | 2 | SO67918 | 2025-07-15 | 0.40 | 1.87 |
| SO67918_3 | 19 | 11498 | 214 | 6 | 2025-07-20 | 0.87 | 2025-07-08 | 34.99 | 3 | SO67918 | 2025-07-15 | 2.80 | 13.09 |
| SO67918_4 | 19 | 11498 | 463 | 6 | 2025-07-20 | 0.61 | 2025-07-08 | 24.49 | 4 | SO67918 | 2025-07-15 | 1.96 | 9.16 |
| SO56655_1 | 19 | 11498 | 538 | 6 | 2025-02-03 | 0.54 | 2025-01-22 | 21.49 | 1 | SO56655 | 2025-01-29 | 1.72 | 8.04 |
| SO58039_1 | 19 | 11498 | 539 | 6 | 2025-02-25 | 0.62 | 2025-02-13 | 24.99 | 1 | SO58039 | 2025-02-20 | 2.00 | 9.35 |
| SO58652_1 | 19 | 11498 | 535 | 6 | 2025-03-08 | 0.62 | 2025-02-24 | 24.99 | 1 | SO58652 | 2025-03-03 | 2.00 | 9.35 |
| SO58652_2 | 19 | 11498 | 528 | 6 | 2025-03-08 | 0.12 | 2025-02-24 | 4.99 | 2 | SO58652 | 2025-03-03 | 0.40 | 1.87 |
| SO58652_3 | 19 | 11498 | 484 | 6 | 2025-03-08 | 0.20 | 2025-02-24 | 7.95 | 3 | SO58652 | 2025-03-03 | 0.64 | 2.97 |
| SO59924_1 | 19 | 11498 | 488 | 6 | 2025-03-24 | 1.35 | 2025-03-12 | 53.99 | 1 | SO59924 | 2025-03-19 | 4.32 | 41.57 |
| SO61496_1 | 19 | 11498 | 529 | 6 | 2025-04-16 | 0.10 | 2025-04-04 | 3.99 | 1 | SO61496 | 2025-04-11 | 0.32 | 1.49 |
| SO61496_2 | 19 | 11498 | 539 | 6 | 2025-04-16 | 0.62 | 2025-04-04 | 24.99 | 2 | SO61496 | 2025-04-11 | 2.00 | 9.35 |
| SO61496_3 | 19 | 11498 | 480 | 6 | 2025-04-16 | 0.06 | 2025-04-04 | 2.29 | 3 | SO61496 | 2025-04-11 | 0.18 | 0.86 |
| SO70559_1 | 19 | 11498 | 528 | 6 | 2025-08-24 | 0.12 | 2025-08-12 | 4.99 | 1 | SO70559 | 2025-08-19 | 0.40 | 1.87 |
| SO70559_2 | 19 | 11498 | 537 | 6 | 2025-08-24 | 0.88 | 2025-08-12 | 35.00 | 2 | SO70559 | 2025-08-19 | 2.80 | 13.09 |
| SO70559_3 | 19 | 11498 | 214 | 6 | 2025-08-24 | 0.87 | 2025-08-12 | 34.99 | 3 | SO70559 | 2025-08-19 | 2.80 | 13.09 |
| SO72013_1 | 19 | 11498 | 529 | 6 | 2025-09-12 | 0.10 | 2025-08-31 | 3.99 | 1 | SO72013 | 2025-09-07 | 0.32 | 1.49 |
| SO72013_2 | 19 | 11498 | 480 | 6 | 2025-09-12 | 0.06 | 2025-08-31 | 2.29 | 2 | SO72013 | 2025-09-07 | 0.18 | 0.86 |
| SO72187_1 | 19 | 11498 | 214 | 6 | 2025-09-15 | 0.87 | 2025-09-03 | 34.99 | 1 | SO72187 | 2025-09-10 | 2.80 | 13.09 |
| SO74511_1 | 100 | 11498 | 529 | 6 | 2025-10-22 | 0.10 | 2025-10-10 | 3.99 | 1 | SO74511 | 2025-10-17 | 0.32 | 1.49 |
| SO53626_1 | 19 | 11498 | 484 | 6 | 2024-12-11 | 0.20 | 2024-11-29 | 7.95 | 1 | SO53626 | 2024-12-06 | 0.64 | 2.97 |
| SO54834_1 | 19 | 11498 | 530 | 6 | 2025-01-02 | 0.12 | 2024-12-21 | 4.99 | 1 | SO54834 | 2024-12-28 | 0.40 | 1.87 |
| SO55101_1 | 19 | 11498 | 530 | 6 | 2025-01-07 | 0.12 | 2024-12-26 | 4.99 | 1 | SO55101 | 2025-01-02 | 0.40 | 1.87 |
| SO55101_2 | 19 | 11498 | 487 | 6 | 2025-01-07 | 1.37 | 2024-12-26 | 54.99 | 2 | SO55101 | 2025-01-02 | 4.40 | 20.57 |
| SO55158_1 | 19 | 11498 | 474 | 6 | 2025-01-08 | 1.75 | 2024-12-27 | 69.99 | 1 | SO55158 | 2025-01-03 | 5.60 | 26.18 |
| SO55158_2 | 19 | 11498 | 225 | 6 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 2 | SO55158 | 2025-01-03 | 0.72 | 6.92 |
Generated 2025-10-29 07:10:48.170 UTC