[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472024-09-0851.792024-08-272071.421SO509422024-09-03165.711117.86
SO53290_11001142936372024-11-2057.372024-11-082294.991SO532902024-11-15183.601251.98
SO53290_21001142922272024-11-200.872024-11-0834.992SO532902024-11-152.8013.09
SO66076_11001142956372025-06-0459.602025-05-232384.071SO660762025-05-30190.731481.94
SO66076_21001142947772025-06-040.122025-05-234.992SO660762025-05-300.401.87
SO66076_31001142947972025-06-040.222025-05-238.993SO660762025-05-300.723.36
SO66076_41001142922272025-06-040.872025-05-2334.994SO660762025-05-302.8013.09
SO72122_11001142960672025-08-2613.502025-08-14539.991SO721222025-08-2143.20343.65
SO72122_21001142947972025-08-260.222025-08-148.992SO721222025-08-210.723.36
SO72122_31001142947772025-08-260.122025-08-144.993SO721222025-08-210.401.87
SO72122_41001142921472025-08-260.872025-08-1434.994SO721222025-08-212.8013.09
SO73428_11001142959372025-09-1314.122025-09-01564.991SO734282025-09-0845.20308.22
SO73428_21001142948872025-09-131.352025-09-0153.992SO734282025-09-084.3241.57
SO73864_11001142957672025-09-1859.602025-09-062384.071SO738642025-09-13190.731481.94
SO73864_21001142954172025-09-180.722025-09-0628.992SO738642025-09-132.3210.84
SO73864_31001142953072025-09-180.122025-09-064.993SO738642025-09-130.401.87
SO73864_41001142948472025-09-180.202025-09-067.954SO738642025-09-130.642.97

Generated 2025-10-11 09:30:40.805 UTC