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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72024-08-0651.232024-07-252049.101SO504172024-08-01163.931105.81
SO51409_110011417353272024-10-1358.002024-10-012319.991SO514092024-10-08185.601265.62
SO51409_210011417485 72024-10-130.552024-10-0121.982SO514092024-10-081.768.22
SO51409_310011417483 72024-10-133.002024-10-01120.003SO514092024-10-089.6044.88
SO59283_110011417600 72025-03-0413.502025-02-20539.991SO592832025-02-2743.20294.58
SO59283_210011417478 72025-03-040.252025-02-209.992SO592832025-02-270.803.74
SO59283_310011417214 72025-03-040.872025-02-2034.993SO592832025-02-272.8013.09
SO59283_410011417225 72025-03-040.222025-02-208.994SO592832025-02-270.726.92
SO63360_110011417605 72025-05-0213.502025-04-20539.991SO633602025-04-2743.20343.65
SO63360_210011417479 72025-05-020.222025-04-208.992SO633602025-04-270.723.36
SO64450_110011417562 72025-05-1959.602025-05-072384.071SO644502025-05-14190.731481.94
SO64450_210011417214 72025-05-190.872025-05-0734.992SO644502025-05-142.8013.09
SO69841_110011417585 72025-08-0318.562025-07-22742.351SO698412025-07-2959.39461.44
SO69841_210011417477 72025-08-030.122025-07-224.992SO698412025-07-290.401.87
SO69841_310011417479 72025-08-030.222025-07-228.993SO698412025-07-290.723.36
SO73177_110011417564 72025-09-1659.602025-09-042384.071SO731772025-09-11190.731481.94
SO73177_210011417214 72025-09-160.872025-09-0434.992SO731772025-09-112.8013.09

Generated 2025-10-18 03:31:48.436 UTC