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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-10-0613.502025-09-24539.991SO592832025-10-0143.20294.58
SO59283_210011417478 72025-10-060.252025-09-249.992SO592832025-10-010.803.74
SO59283_310011417214 72025-10-060.872025-09-2434.993SO592832025-10-012.8013.09
SO59283_410011417225 72025-10-060.222025-09-248.994SO592832025-10-010.726.92
SO50417_110011417358 72025-03-1051.232025-02-262049.101SO504172025-03-05163.931105.81
SO51409_110011417353272025-05-1758.002025-05-052319.991SO514092025-05-12185.601265.62
SO51409_210011417485 72025-05-170.552025-05-0521.982SO514092025-05-121.768.22
SO51409_310011417483 72025-05-173.002025-05-05120.003SO514092025-05-129.6044.88
SO63360_110011417605 72025-12-0413.502025-11-22539.991SO633602025-11-2943.20343.65
SO63360_210011417479 72025-12-040.222025-11-228.992SO633602025-11-290.723.36
SO64450_110011417562 72025-12-2159.602025-12-092384.071SO644502025-12-16190.731481.94
SO64450_210011417214 72025-12-210.872025-12-0934.992SO644502025-12-162.8013.09
SO69841_110011417585 72026-03-0718.562026-02-23742.351SO698412026-03-0259.39461.44
SO69841_210011417477 72026-03-070.122026-02-234.992SO698412026-03-020.401.87
SO69841_310011417479 72026-03-070.222026-02-238.993SO698412026-03-020.723.36
SO73177_110011417564 72026-04-2059.602026-04-082384.071SO731772026-04-15190.731481.94
SO73177_210011417214 72026-04-200.872026-04-0834.992SO731772026-04-152.8013.09

Generated 2026-05-22 18:52:42.846 UTC