[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11711'  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52377_11911711480 62025-02-030.062025-01-222.291SO523772025-01-290.180.86
SO52377_21911711484 62025-02-030.202025-01-227.952SO523772025-01-290.642.97
SO52791_11911711535 62025-02-110.622025-01-3024.991SO527912025-02-062.009.35
SO52791_21911711480 62025-02-110.062025-01-302.292SO527912025-02-060.180.86
SO53372_11911711477 62025-02-220.122025-02-104.991SO533722025-02-170.401.87
SO54117_11911711536 62025-03-050.752025-02-2129.991SO541172025-02-282.4011.22
SO54117_21911711482 62025-03-050.222025-02-218.992SO541172025-02-280.723.36
SO55045_11911711530 62025-03-220.122025-03-104.991SO550452025-03-170.401.87
SO69181_11911711530 62025-10-220.122025-10-104.991SO691812025-10-170.401.87
SO72370_11911711529 62025-12-010.102025-11-193.991SO723702025-11-260.321.49
SO72370_21911711538 62025-12-010.542025-11-1921.492SO723702025-11-261.728.04
SO72370_31911711214 62025-12-010.872025-11-1934.993SO723702025-11-262.8013.09
SO73257_11911711483 62025-12-133.002025-12-01120.001SO732572025-12-089.6044.88
SO73878_11911711214 62025-12-210.872025-12-0934.991SO738782025-12-162.8013.09
SO74698_110011711529 62026-01-110.102025-12-303.991SO746982026-01-060.321.49
SO74698_210011711540 62026-01-110.822025-12-3032.602SO746982026-01-062.6112.19
SO74887_110011711530 62026-01-170.122026-01-054.991SO748872026-01-120.401.87
SO75036_110011711225 62026-01-220.222026-01-108.991SO750362026-01-170.726.92
SO75036_210011711489 62026-01-221.352026-01-1053.992SO750362026-01-174.3241.57
SO55815_11911711477 62025-04-030.122025-03-224.991SO558152025-03-290.401.87
SO55815_21911711479 62025-04-030.222025-03-228.992SO558152025-03-290.723.36
SO59611_11911711537 62025-06-020.882025-05-2135.001SO596112025-05-282.8013.09
SO59611_21911711480 62025-06-020.062025-05-212.292SO596112025-05-280.180.86
SO59718_11911711541 62025-06-040.722025-05-2328.991SO597182025-05-302.3210.84
SO60133_11911711541 62025-06-100.722025-05-2928.991SO601332025-06-052.3210.84
SO60133_21911711530 62025-06-100.122025-05-294.992SO601332025-06-050.401.87
SO60133_31911711222 62025-06-100.872025-05-2934.993SO601332025-06-052.8013.09
SO60577_11911711539 62025-06-170.622025-06-0524.991SO605772025-06-122.009.35
SO60577_21911711529 62025-06-170.102025-06-053.992SO605772025-06-120.321.49
SO60577_31911711214 62025-06-170.872025-06-0534.993SO605772025-06-122.8013.09
SO60851_11911711539 62025-06-210.622025-06-0924.991SO608512025-06-162.009.35
SO60851_21911711529 62025-06-210.102025-06-093.992SO608512025-06-160.321.49
SO60851_31911711480 62025-06-210.062025-06-092.293SO608512025-06-160.180.86
SO64134_11911711535 62025-08-090.622025-07-2824.991SO641342025-08-042.009.35
SO64134_21911711528 62025-08-090.122025-07-284.992SO641342025-08-040.401.87
SO64134_31911711480262025-08-090.062025-07-282.293SO641342025-08-040.180.86
SO65470_11911711535 62025-08-270.622025-08-1524.991SO654702025-08-222.009.35
SO65470_21911711528 62025-08-270.122025-08-154.992SO654702025-08-220.401.87
SO65470_31911711481 62025-08-270.222025-08-158.993SO654702025-08-220.723.36
SO65471_11911711529 62025-08-270.102025-08-153.991SO654712025-08-220.321.49
SO65471_21911711540 62025-08-270.822025-08-1532.602SO654712025-08-222.6112.19
SO65471_31911711463 62025-08-270.612025-08-1524.493SO654712025-08-221.969.16
SO65520_11911711478 62025-08-280.252025-08-169.991SO655202025-08-230.803.74
SO65520_21911711477 62025-08-280.122025-08-164.992SO655202025-08-230.401.87
SO65520_31911711225 62025-08-280.222025-08-168.993SO655202025-08-230.726.92
SO66586_11911711529 62025-09-140.102025-09-023.991SO665862025-09-090.321.49
SO66586_21911711540 62025-09-140.822025-09-0232.602SO665862025-09-092.6112.19
SO66586_31911711472 62025-09-141.592025-09-0263.503SO665862025-09-095.0823.75
SO66959_11911711237 62025-09-201.252025-09-0849.991SO669592025-09-154.0038.49
SO66959_21911711225 62025-09-200.222025-09-088.992SO669592025-09-150.726.92
SO67158_11911711528 62025-09-230.122025-09-114.991SO671582025-09-180.401.87
SO67158_21911711535 62025-09-230.622025-09-1124.992SO671582025-09-182.009.35
SO67504_11911711529 62025-09-270.102025-09-153.991SO675042025-09-220.321.49
SO68267_11911711217 62025-10-090.872025-09-2734.991SO682672025-10-042.8013.09
SO68267_21911711471 62025-10-091.592025-09-2763.502SO682672025-10-045.0823.75

Generated 2026-01-12 10:01:35.789 UTC