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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472024-09-1651.792024-09-042071.421SO509422024-09-11165.711117.86
SO53290_11001142936372024-11-2857.372024-11-162294.991SO532902024-11-23183.601251.98
SO53290_21001142922272024-11-280.872024-11-1634.992SO532902024-11-232.8013.09
SO66076_11001142956372025-06-1259.602025-05-312384.071SO660762025-06-07190.731481.94
SO66076_21001142947772025-06-120.122025-05-314.992SO660762025-06-070.401.87
SO66076_31001142947972025-06-120.222025-05-318.993SO660762025-06-070.723.36
SO66076_41001142922272025-06-120.872025-05-3134.994SO660762025-06-072.8013.09
SO72122_11001142960672025-09-0313.502025-08-22539.991SO721222025-08-2943.20343.65
SO72122_21001142947972025-09-030.222025-08-228.992SO721222025-08-290.723.36
SO72122_31001142947772025-09-030.122025-08-224.993SO721222025-08-290.401.87
SO72122_41001142921472025-09-030.872025-08-2234.994SO721222025-08-292.8013.09
SO73428_11001142959372025-09-2114.122025-09-09564.991SO734282025-09-1645.20308.22
SO73428_21001142948872025-09-211.352025-09-0953.992SO734282025-09-164.3241.57
SO73864_11001142957672025-09-2659.602025-09-142384.071SO738642025-09-21190.731481.94
SO73864_21001142954172025-09-260.722025-09-1428.992SO738642025-09-212.3210.84
SO73864_31001142953072025-09-260.122025-09-144.993SO738642025-09-210.401.87
SO73864_41001142948472025-09-260.202025-09-147.954SO738642025-09-210.642.97

Generated 2025-10-19 08:12:17.209 UTC