[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11922' >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52793_1 | 19 | 11922 | 536 | 6 | 2025-02-02 | 0.75 | 2025-01-21 | 29.99 | 1 | SO52793 | 2025-01-28 | 2.40 | 11.22 |
| SO52793_2 | 19 | 11922 | 528 | 6 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 2 | SO52793 | 2025-01-28 | 0.40 | 1.87 |
| SO62437_1 | 19 | 11922 | 537 | 6 | 2025-07-06 | 0.88 | 2025-06-24 | 35.00 | 1 | SO62437 | 2025-07-01 | 2.80 | 13.09 |
| SO62437_2 | 19 | 11922 | 528 | 6 | 2025-07-06 | 0.12 | 2025-06-24 | 4.99 | 2 | SO62437 | 2025-07-01 | 0.40 | 1.87 |
| SO62437_3 | 19 | 11922 | 217 | 6 | 2025-07-06 | 0.87 | 2025-06-24 | 34.99 | 3 | SO62437 | 2025-07-01 | 2.80 | 13.09 |
| SO62437_4 | 19 | 11922 | 488 | 6 | 2025-07-06 | 1.35 | 2025-06-24 | 53.99 | 4 | SO62437 | 2025-07-01 | 4.32 | 41.57 |
| SO56874_1 | 19 | 11922 | 477 | 6 | 2025-04-14 | 0.12 | 2025-04-02 | 4.99 | 1 | SO56874 | 2025-04-09 | 0.40 | 1.87 |
| SO56874_2 | 19 | 11922 | 487 | 6 | 2025-04-14 | 1.37 | 2025-04-02 | 54.99 | 2 | SO56874 | 2025-04-09 | 4.40 | 20.57 |
| SO59095_1 | 19 | 11922 | 540 | 6 | 2025-05-17 | 0.82 | 2025-05-05 | 32.60 | 1 | SO59095 | 2025-05-12 | 2.61 | 12.19 |
| SO59095_2 | 19 | 11922 | 529 | 6 | 2025-05-17 | 0.10 | 2025-05-05 | 3.99 | 2 | SO59095 | 2025-05-12 | 0.32 | 1.49 |
| SO68974_1 | 19 | 11922 | 477 | 6 | 2025-10-10 | 0.12 | 2025-09-28 | 4.99 | 1 | SO68974 | 2025-10-05 | 0.40 | 1.87 |
| SO68974_2 | 19 | 11922 | 478 | 6 | 2025-10-10 | 0.25 | 2025-09-28 | 9.99 | 2 | SO68974 | 2025-10-05 | 0.80 | 3.74 |
Generated 2026-01-03 06:31:10.172 UTC