[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11642'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61451_11911642528 62025-12-290.122025-12-174.991SO614512025-12-240.401.87
SO61451_21911642536 62025-12-290.752025-12-1729.992SO614512025-12-242.4011.22
SO61451_31911642222 62025-12-290.872025-12-1734.993SO614512025-12-242.8013.09
SO61451_41911642463 62025-12-290.612025-12-1724.494SO614512025-12-241.969.16
SO61451_51911642237262025-12-291.252025-12-1749.995SO614512025-12-244.0038.49
SO73819_11911642476 62026-06-211.752026-06-0969.991SO738192026-06-165.6026.18
SO73819_21911642490 62026-06-211.352026-06-0953.992SO738192026-06-164.3241.57
SO74980_110011642529 62026-07-220.102026-07-103.991SO749802026-07-170.321.49
SO74980_210011642538 62026-07-220.542026-07-1021.492SO749802026-07-171.728.04
SO74980_310011642472 62026-07-221.592026-07-1063.503SO749802026-07-175.0823.75
SO62732_11911642537 62026-01-190.882026-01-0735.001SO627322026-01-142.8013.09
SO62732_21911642528 62026-01-190.122026-01-074.992SO627322026-01-140.401.87
SO62732_31911642217 62026-01-190.872026-01-0734.993SO627322026-01-142.8013.09
SO52488_11911642465 62025-08-070.612025-07-2624.491SO524882025-08-021.969.16
SO52488_21911642535 62025-08-070.622025-07-2624.992SO524882025-08-022.009.35

Generated 2026-07-14 18:46:36.734 UTC