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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-10-0513.502025-09-23539.991SO592832025-09-3043.20294.58
SO59283_210011417478 72025-10-050.252025-09-239.992SO592832025-09-300.803.74
SO59283_310011417214 72025-10-050.872025-09-2334.993SO592832025-09-302.8013.09
SO59283_410011417225 72025-10-050.222025-09-238.994SO592832025-09-300.726.92
SO63360_110011417605 72025-12-0313.502025-11-21539.991SO633602025-11-2843.20343.65
SO63360_210011417479 72025-12-030.222025-11-218.992SO633602025-11-280.723.36
SO64450_110011417562 72025-12-2059.602025-12-082384.071SO644502025-12-15190.731481.94
SO64450_210011417214 72025-12-200.872025-12-0834.992SO644502025-12-152.8013.09
SO69841_110011417585 72026-03-0618.562026-02-22742.351SO698412026-03-0159.39461.44
SO69841_210011417477 72026-03-060.122026-02-224.992SO698412026-03-010.401.87
SO69841_310011417479 72026-03-060.222026-02-228.993SO698412026-03-010.723.36
SO73177_110011417564 72026-04-1959.602026-04-072384.071SO731772026-04-14190.731481.94
SO73177_210011417214 72026-04-190.872026-04-0734.992SO731772026-04-142.8013.09
SO50417_110011417358 72025-03-0951.232025-02-252049.101SO504172025-03-04163.931105.81
SO51409_110011417353272025-05-1658.002025-05-042319.991SO514092025-05-11185.601265.62
SO51409_210011417485 72025-05-160.552025-05-0421.982SO514092025-05-111.768.22
SO51409_310011417483 72025-05-163.002025-05-04120.003SO514092025-05-119.6044.88

Generated 2026-05-21 08:55:02.639 UTC