[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11142'  >   

36 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72296_1191114247562026-04-081.752026-03-2769.991SO722962026-04-035.6026.18
SO72296_2191114246362026-04-080.612026-03-2724.492SO722962026-04-031.969.16
SO72801_1191114252962026-04-150.102026-04-033.991SO728012026-04-100.321.49
SO72801_2191114247262026-04-151.592026-04-0363.502SO728012026-04-105.0823.75
SO72801_3191114253862026-04-150.542026-04-0321.493SO728012026-04-101.728.04
SO72976_1191114252962026-04-170.102026-04-053.991SO729762026-04-120.321.49
SO72976_2191114253962026-04-170.622026-04-0524.992SO729762026-04-122.009.35
SO72976_3191114248062026-04-170.062026-04-052.293SO729762026-04-120.180.86
SO73185_1191114248362026-04-203.002026-04-08120.001SO731852026-04-159.6044.88
SO74272_11001114253762026-05-060.882026-04-2435.001SO742722026-05-012.8013.09
SO74272_21001114252862026-05-060.122026-04-244.992SO742722026-05-010.401.87
SO74272_31001114221462026-05-060.872026-04-2434.993SO742722026-05-012.8013.09
SO74625_11001114252962026-05-180.102026-05-063.991SO746252026-05-130.321.49
SO74625_21001114221762026-05-180.872026-05-0634.992SO746252026-05-132.8013.09
SO62247_1191114253062025-11-180.122025-11-064.991SO622472025-11-130.401.87
SO62247_2191114221462025-11-180.872025-11-0634.992SO622472025-11-132.8013.09
SO63894_1191114249062025-12-121.352025-11-3053.991SO638942025-12-074.3241.57
SO66713_1191114253062026-01-230.122026-01-114.991SO667132026-01-180.401.87
SO66713_2191114246362026-01-230.612026-01-1124.492SO667132026-01-181.969.16
SO66784_1191114223462026-01-241.252026-01-1249.991SO667842026-01-194.0038.49
SO68039_1191114253562026-02-110.622026-01-3024.991SO680392026-02-062.009.35
SO68039_2191114252862026-02-110.122026-01-304.992SO680392026-02-060.401.87
SO68039_3191114222262026-02-110.872026-01-3034.993SO680392026-02-062.8013.09
SO52682_1191114248062025-06-180.062025-06-062.291SO526822025-06-130.180.86
SO53684_1191114252862025-07-040.122025-06-224.991SO536842025-06-290.401.87
SO53684_2191114253662025-07-040.752025-06-2229.992SO536842025-06-292.4011.22
SO53684_3191114221462025-07-040.872025-06-2234.993SO536842025-06-292.8013.09
SO56488_1191114221762025-08-230.872025-08-1134.991SO564882025-08-182.8013.09
SO56488_2191114246562025-08-230.612025-08-1124.492SO564882025-08-181.969.16
SO56610_1191114254162025-08-250.722025-08-1328.991SO566102025-08-202.3210.84
SO60699_1191114247962025-10-260.222025-10-148.991SO606992025-10-210.723.36
SO60699_2191114247762025-10-260.122025-10-144.992SO606992025-10-210.401.87
SO60699_3191114248762025-10-261.372025-10-1454.993SO606992025-10-214.4020.57
SO62036_1191114253962025-11-150.622025-11-0324.991SO620362025-11-102.009.35
SO62036_2191114252962025-11-150.102025-11-033.992SO620362025-11-100.321.49
SO62036_3191114222262025-11-150.872025-11-0334.993SO620362025-11-102.8013.09

Generated 2026-05-21 22:12:50.008 UTC