[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11420'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62173_11001142059972025-04-2913.502025-04-17539.991SO621732025-04-2443.20294.58
SO63546_11001142057472025-05-1859.602025-05-062384.071SO635462025-05-13190.731481.94
SO63546_21001142047972025-05-180.222025-05-068.992SO635462025-05-130.723.36
SO63546_31001142047772025-05-180.122025-05-064.993SO635462025-05-130.401.87
SO63546_41001142022272025-05-180.872025-05-0634.994SO635462025-05-132.8013.09
SO66825_11001142060472025-07-0613.502025-06-24539.991SO668252025-07-0143.20343.65
SO70507_11001142056772025-08-2518.562025-08-13742.351SO705072025-08-2059.39461.44
SO70507_21001142021472025-08-250.872025-08-1334.992SO705072025-08-202.8013.09
SO71996_11001142056172025-09-1359.602025-09-012384.071SO719962025-09-08190.731481.94
SO71996_21001142054172025-09-130.722025-09-0128.992SO719962025-09-082.3210.84
SO71996_31001142053072025-09-130.122025-09-014.993SO719962025-09-080.401.87
SO71996_41001142022572025-09-130.222025-09-018.994SO719962025-09-080.726.92
SO71996_51001142021772025-09-130.872025-09-0134.995SO719962025-09-082.8013.09
SO50380_11001142035672024-08-1651.792024-08-042071.421SO503802024-08-11165.711117.86
SO51923_11001142035572024-11-1358.002024-11-012319.991SO519232024-11-08185.601265.62
SO51923_21001142048572024-11-130.552024-11-0121.982SO519232024-11-081.768.22
SO51923_31001142022272024-11-130.872024-11-0134.993SO519232024-11-082.8013.09

Generated 2025-10-31 04:19:57.649 UTC