[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69841_110011417585 72026-05-0318.562026-04-21742.351SO698412026-04-2859.39461.44
SO69841_210011417477 72026-05-030.122026-04-214.992SO698412026-04-280.401.87
SO69841_310011417479 72026-05-030.222026-04-218.993SO698412026-04-280.723.36
SO73177_110011417564 72026-06-1659.602026-06-042384.071SO731772026-06-11190.731481.94
SO73177_210011417214 72026-06-160.872026-06-0434.992SO731772026-06-112.8013.09
SO50417_110011417358 72025-05-0651.232025-04-242049.101SO504172025-05-01163.931105.81
SO51409_110011417353272025-07-1358.002025-07-012319.991SO514092025-07-08185.601265.62
SO51409_210011417485 72025-07-130.552025-07-0121.982SO514092025-07-081.768.22
SO51409_310011417483 72025-07-133.002025-07-01120.003SO514092025-07-089.6044.88
SO59283_110011417600 72025-12-0213.502025-11-20539.991SO592832025-11-2743.20294.58
SO59283_210011417478 72025-12-020.252025-11-209.992SO592832025-11-270.803.74
SO59283_310011417214 72025-12-020.872025-11-2034.993SO592832025-11-272.8013.09
SO59283_410011417225 72025-12-020.222025-11-208.994SO592832025-11-270.726.92
SO63360_110011417605 72026-01-3013.502026-01-18539.991SO633602026-01-2543.20343.65
SO63360_210011417479 72026-01-300.222026-01-188.992SO633602026-01-250.723.36
SO64450_110011417562 72026-02-1659.602026-02-042384.071SO644502026-02-11190.731481.94
SO64450_210011417214 72026-02-160.872026-02-0434.992SO644502026-02-112.8013.09

Generated 2026-07-18 11:43:14.336 UTC