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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72026-01-0213.502025-12-21539.991SO592832025-12-2843.20294.58
SO59283_210011417478 72026-01-020.252025-12-219.992SO592832025-12-280.803.74
SO59283_310011417214 72026-01-020.872025-12-2134.993SO592832025-12-282.8013.09
SO59283_410011417225 72026-01-020.222025-12-218.994SO592832025-12-280.726.92
SO50417_110011417358 72025-06-0651.232025-05-252049.101SO504172025-06-01163.931105.81
SO51409_110011417353272025-08-1358.002025-08-012319.991SO514092025-08-08185.601265.62
SO51409_210011417485 72025-08-130.552025-08-0121.982SO514092025-08-081.768.22
SO51409_310011417483 72025-08-133.002025-08-01120.003SO514092025-08-089.6044.88
SO63360_110011417605 72026-03-0213.502026-02-18539.991SO633602026-02-2543.20343.65
SO63360_210011417479 72026-03-020.222026-02-188.992SO633602026-02-250.723.36
SO64450_110011417562 72026-03-1959.602026-03-072384.071SO644502026-03-14190.731481.94
SO64450_210011417214 72026-03-190.872026-03-0734.992SO644502026-03-142.8013.09
SO69841_110011417585 72026-06-0318.562026-05-22742.351SO698412026-05-2959.39461.44
SO69841_210011417477 72026-06-030.122026-05-224.992SO698412026-05-290.401.87
SO69841_310011417479 72026-06-030.222026-05-228.993SO698412026-05-290.723.36
SO73177_110011417564 72026-07-1759.602026-07-052384.071SO731772026-07-12190.731481.94
SO73177_210011417214 72026-07-170.872026-07-0534.992SO731772026-07-122.8013.09

Generated 2026-08-18 18:11:51.605 UTC