[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12129' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48245_1 | 100 | 12129 | 354 | 8 | 2024-05-19 | 51.79 | 2024-05-07 | 2071.42 | 1 | SO48245 | 2024-05-14 | 165.71 | 1117.86 |
| SO54250_1 | 100 | 12129 | 355 | 8 | 2025-03-06 | 58.00 | 2025-02-22 | 2319.99 | 1 | SO54250 | 2025-03-01 | 185.60 | 1265.62 |
| SO54250_2 | 100 | 12129 | 485 | 8 | 2025-03-06 | 0.55 | 2025-02-22 | 21.98 | 2 | SO54250 | 2025-03-01 | 1.76 | 8.22 |
| SO54250_3 | 100 | 12129 | 478 | 8 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 3 | SO54250 | 2025-03-01 | 0.80 | 3.74 |
| SO54250_4 | 100 | 12129 | 477 | 8 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 4 | SO54250 | 2025-03-01 | 0.40 | 1.87 |
| SO70086_1 | 100 | 12129 | 564 | 8 | 2025-10-29 | 59.60 | 2025-10-17 | 2384.07 | 1 | SO70086 | 2025-10-24 | 190.73 | 1481.94 |
| SO70086_2 | 100 | 12129 | 222 | 8 | 2025-10-29 | 0.87 | 2025-10-17 | 34.99 | 2 | SO70086 | 2025-10-24 | 2.80 | 13.09 |
| SO73933_1 | 100 | 12129 | 580 | 8 | 2025-12-19 | 42.52 | 2025-12-07 | 1700.99 | 1 | SO73933 | 2025-12-14 | 136.08 | 1082.51 |
| SO73933_2 | 100 | 12129 | 225 | 8 | 2025-12-19 | 0.22 | 2025-12-07 | 8.99 | 2 | SO73933 | 2025-12-14 | 0.72 | 6.92 |
Generated 2026-01-10 14:40:51.997 UTC