[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11507' >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52893_1 | 19 | 11507 | 529 | 6 | 2024-11-30 | 0.10 | 2024-11-18 | 3.99 | 1 | SO52893 | 2024-11-25 | 0.32 | 1.49 |
| SO52893_2 | 19 | 11507 | 463 | 6 | 2024-11-30 | 0.61 | 2024-11-18 | 24.49 | 2 | SO52893 | 2024-11-25 | 1.96 | 9.16 |
| SO56284_1 | 19 | 11507 | 529 | 6 | 2025-01-27 | 0.10 | 2025-01-15 | 3.99 | 1 | SO56284 | 2025-01-22 | 0.32 | 1.49 |
| SO56284_2 | 19 | 11507 | 539 | 6 | 2025-01-27 | 0.62 | 2025-01-15 | 24.99 | 2 | SO56284 | 2025-01-22 | 2.00 | 9.35 |
| SO56284_3 | 19 | 11507 | 222 | 6 | 2025-01-27 | 0.87 | 2025-01-15 | 34.99 | 3 | SO56284 | 2025-01-22 | 2.80 | 13.09 |
| SO56450_1 | 19 | 11507 | 535 | 6 | 2025-01-30 | 0.62 | 2025-01-18 | 24.99 | 1 | SO56450 | 2025-01-25 | 2.00 | 9.35 |
| SO56450_2 | 19 | 11507 | 528 | 6 | 2025-01-30 | 0.12 | 2025-01-18 | 4.99 | 2 | SO56450 | 2025-01-25 | 0.40 | 1.87 |
| SO56450_3 | 19 | 11507 | 214 | 6 | 2025-01-30 | 0.87 | 2025-01-18 | 34.99 | 3 | SO56450 | 2025-01-25 | 2.80 | 13.09 |
| SO56450_4 | 19 | 11507 | 463 | 6 | 2025-01-30 | 0.61 | 2025-01-18 | 24.49 | 4 | SO56450 | 2025-01-25 | 1.96 | 9.16 |
| SO58144_1 | 19 | 11507 | 529 | 6 | 2025-02-27 | 0.10 | 2025-02-15 | 3.99 | 1 | SO58144 | 2025-02-22 | 0.32 | 1.49 |
| SO58144_2 | 19 | 11507 | 225 | 6 | 2025-02-27 | 0.22 | 2025-02-15 | 8.99 | 2 | SO58144 | 2025-02-22 | 0.72 | 6.92 |
| SO58354_1 | 19 | 11507 | 477 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO58354 | 2025-02-26 | 0.40 | 1.87 |
| SO58354_2 | 19 | 11507 | 479 | 6 | 2025-03-03 | 0.22 | 2025-02-19 | 8.99 | 2 | SO58354 | 2025-02-26 | 0.72 | 3.36 |
| SO58354_3 | 19 | 11507 | 222 | 6 | 2025-03-03 | 0.87 | 2025-02-19 | 34.99 | 3 | SO58354 | 2025-02-26 | 2.80 | 13.09 |
| SO58489_1 | 19 | 11507 | 214 | 6 | 2025-03-05 | 0.87 | 2025-02-21 | 34.99 | 1 | SO58489 | 2025-02-28 | 2.80 | 13.09 |
| SO62022_1 | 19 | 11507 | 484 | 6 | 2025-04-25 | 0.20 | 2025-04-13 | 7.95 | 1 | SO62022 | 2025-04-20 | 0.64 | 2.97 |
| SO62484_1 | 19 | 11507 | 490 | 6 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 1 | SO62484 | 2025-04-27 | 4.32 | 41.57 |
| SO62889_1 | 19 | 11507 | 237 | 6 | 2025-05-09 | 1.25 | 2025-04-27 | 49.99 | 1 | SO62889 | 2025-05-04 | 4.00 | 38.49 |
| SO66274_1 | 19 | 11507 | 539 | 6 | 2025-06-26 | 0.62 | 2025-06-14 | 24.99 | 1 | SO66274 | 2025-06-21 | 2.00 | 9.35 |
| SO66274_2 | 19 | 11507 | 480 | 6 | 2025-06-26 | 0.06 | 2025-06-14 | 2.29 | 2 | SO66274 | 2025-06-21 | 0.18 | 0.86 |
| SO66786_1 | 19 | 11507 | 530 | 6 | 2025-07-04 | 0.12 | 2025-06-22 | 4.99 | 1 | SO66786 | 2025-06-29 | 0.40 | 1.87 |
| SO67363_1 | 19 | 11507 | 536 | 6 | 2025-07-12 | 0.75 | 2025-06-30 | 29.99 | 1 | SO67363 | 2025-07-07 | 2.40 | 11.22 |
| SO67363_2 | 19 | 11507 | 477 | 6 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 2 | SO67363 | 2025-07-07 | 0.40 | 1.87 |
| SO67363_3 | 19 | 11507 | 225 | 6 | 2025-07-12 | 0.22 | 2025-06-30 | 8.99 | 3 | SO67363 | 2025-07-07 | 0.72 | 6.92 |
| SO70496_1 | 19 | 11507 | 537 | 6 | 2025-08-23 | 0.88 | 2025-08-11 | 35.00 | 1 | SO70496 | 2025-08-18 | 2.80 | 13.09 |
| SO72664_1 | 19 | 11507 | 538 | 6 | 2025-09-21 | 0.54 | 2025-09-09 | 21.49 | 1 | SO72664 | 2025-09-16 | 1.72 | 8.04 |
| SO72664_2 | 19 | 11507 | 480 | 6 | 2025-09-21 | 0.06 | 2025-09-09 | 2.29 | 2 | SO72664 | 2025-09-16 | 0.18 | 0.86 |
| SO73280_1 | 19 | 11507 | 475 | 6 | 2025-09-29 | 1.75 | 2025-09-17 | 69.99 | 1 | SO73280 | 2025-09-24 | 5.60 | 26.18 |
| SO73280_2 | 19 | 11507 | 234 | 6 | 2025-09-29 | 1.25 | 2025-09-17 | 49.99 | 2 | SO73280 | 2025-09-24 | 4.00 | 38.49 |
| SO74856_1 | 100 | 11507 | 530 | 6 | 2025-11-02 | 0.12 | 2025-10-21 | 4.99 | 1 | SO74856 | 2025-10-28 | 0.40 | 1.87 |
| SO74856_2 | 100 | 11507 | 480 | 6 | 2025-11-02 | 0.06 | 2025-10-21 | 2.29 | 2 | SO74856 | 2025-10-28 | 0.18 | 0.86 |
Generated 2025-10-29 23:58:44.223 UTC