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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72024-09-0751.232024-08-262049.101SO504172024-09-02163.931105.81
SO59283_110011417600 72025-04-0513.502025-03-24539.991SO592832025-03-3143.20294.58
SO51409_110011417353272024-11-1458.002024-11-022319.991SO514092024-11-09185.601265.62
SO59283_210011417478 72025-04-050.252025-03-249.992SO592832025-03-310.803.74
SO51409_210011417485 72024-11-140.552024-11-0221.982SO514092024-11-091.768.22
SO59283_310011417214 72025-04-050.872025-03-2434.993SO592832025-03-312.8013.09
SO51409_310011417483 72024-11-143.002024-11-02120.003SO514092024-11-099.6044.88
SO59283_410011417225 72025-04-050.222025-03-248.994SO592832025-03-310.726.92
SO63360_110011417605 72025-06-0313.502025-05-22539.991SO633602025-05-2943.20343.65
SO63360_210011417479 72025-06-030.222025-05-228.992SO633602025-05-290.723.36
SO64450_110011417562 72025-06-2059.602025-06-082384.071SO644502025-06-15190.731481.94
SO64450_210011417214 72025-06-200.872025-06-0834.992SO644502025-06-152.8013.09
SO69841_110011417585 72025-09-0418.562025-08-23742.351SO698412025-08-3059.39461.44
SO69841_210011417477 72025-09-040.122025-08-234.992SO698412025-08-300.401.87
SO69841_310011417479 72025-09-040.222025-08-238.993SO698412025-08-300.723.36
SO73177_110011417564 72025-10-1859.602025-10-062384.071SO731772025-10-13190.731481.94
SO73177_210011417214 72025-10-180.872025-10-0634.992SO731772025-10-132.8013.09

Generated 2025-11-19 04:15:38.526 UTC