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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72024-08-0551.232024-07-242049.101SO504172024-07-31163.931105.81
SO51409_110011417353272024-10-1258.002024-09-302319.991SO514092024-10-07185.601265.62
SO51409_210011417485 72024-10-120.552024-09-3021.982SO514092024-10-071.768.22
SO51409_310011417483 72024-10-123.002024-09-30120.003SO514092024-10-079.6044.88
SO59283_110011417600 72025-03-0313.502025-02-19539.991SO592832025-02-2643.20294.58
SO59283_210011417478 72025-03-030.252025-02-199.992SO592832025-02-260.803.74
SO59283_310011417214 72025-03-030.872025-02-1934.993SO592832025-02-262.8013.09
SO59283_410011417225 72025-03-030.222025-02-198.994SO592832025-02-260.726.92
SO63360_110011417605 72025-05-0113.502025-04-19539.991SO633602025-04-2643.20343.65
SO63360_210011417479 72025-05-010.222025-04-198.992SO633602025-04-260.723.36
SO64450_110011417562 72025-05-1859.602025-05-062384.071SO644502025-05-13190.731481.94
SO64450_210011417214 72025-05-180.872025-05-0634.992SO644502025-05-132.8013.09
SO69841_110011417585 72025-08-0218.562025-07-21742.351SO698412025-07-2859.39461.44
SO69841_210011417477 72025-08-020.122025-07-214.992SO698412025-07-280.401.87
SO69841_310011417479 72025-08-020.222025-07-218.993SO698412025-07-280.723.36
SO73177_110011417564 72025-09-1559.602025-09-032384.071SO731772025-09-10190.731481.94
SO73177_210011417214 72025-09-150.872025-09-0334.992SO731772025-09-102.8013.09

Generated 2025-10-17 14:57:04.452 UTC