[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '17779' >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73422_1 | 100 | 17779 | 363 | 7 | 2025-12-03 | 57.37 | 2025-11-21 | 2294.99 | 1 | SO73422 | 2025-11-28 | 183.60 | 1251.98 |
| SO73422_2 | 100 | 17779 | 478 | 7 | 2025-12-03 | 0.25 | 2025-11-21 | 9.99 | 2 | SO73422 | 2025-11-28 | 0.80 | 3.74 |
| SO73422_3 | 100 | 17779 | 487 | 7 | 2025-12-03 | 1.37 | 2025-11-21 | 54.99 | 3 | SO73422 | 2025-11-28 | 4.40 | 20.57 |
| SO73422_4 | 100 | 17779 | 491 | 7 | 2025-12-03 | 1.35 | 2025-11-21 | 53.99 | 4 | SO73422 | 2025-11-28 | 4.32 | 41.57 |
| SO73422_5 | 100 | 17779 | 467 | 7 | 2025-12-03 | 0.61 | 2025-11-21 | 24.49 | 5 | SO73422 | 2025-11-28 | 1.96 | 9.16 |
| SO50453_1 | 100 | 17779 | 381 | 7 | 2024-10-23 | 25.01 | 2024-10-11 | 1000.44 | 1 | SO50453 | 2024-10-18 | 80.04 | 605.65 |
| SO65853_1 | 100 | 17779 | 585 | 7 | 2025-08-21 | 18.56 | 2025-08-09 | 742.35 | 1 | SO65853 | 2025-08-16 | 59.39 | 461.44 |
| SO65853_2 | 100 | 17779 | 530 | 7 | 2025-08-21 | 0.12 | 2025-08-09 | 4.99 | 2 | SO65853 | 2025-08-16 | 0.40 | 1.87 |
| SO65853_3 | 100 | 17779 | 541 | 7 | 2025-08-21 | 0.72 | 2025-08-09 | 28.99 | 3 | SO65853 | 2025-08-16 | 2.32 | 10.84 |
| SO65853_4 | 100 | 17779 | 214 | 7 | 2025-08-21 | 0.87 | 2025-08-09 | 34.99 | 4 | SO65853 | 2025-08-16 | 2.80 | 13.09 |
Generated 2025-12-31 09:24:42.904 UTC