[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11439'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68807_11001143956172025-09-1559.602025-09-032384.071SO688072025-09-10190.731481.94
SO68807_21001143922272025-09-150.872025-09-0334.992SO688072025-09-102.8013.09
SO50777_11001143935472024-10-2551.792024-10-132071.421SO507772024-10-20165.711117.86
SO51343_11001143937672024-12-0361.082024-11-212443.351SO513432024-11-28195.471554.95
SO51343_21001143947972024-12-030.222024-11-218.992SO513432024-11-280.723.36
SO51343_31001143947772024-12-030.122024-11-214.993SO513432024-11-280.401.87
SO51602_11001143957572024-12-1859.602024-12-062384.071SO516022024-12-13190.731481.94
SO51602_21001143921472024-12-180.872024-12-0634.992SO516022024-12-132.8013.09
SO54095_11001143956772025-02-0118.562025-01-20742.351SO540952025-01-2759.39461.44
SO54095_21001143921772025-02-010.872025-01-2034.992SO540952025-01-272.8013.09
SO54478_11001143935972025-02-0957.372025-01-282294.991SO544782025-02-04183.601251.98
SO54478_21001143947772025-02-090.122025-01-284.992SO544782025-02-040.401.87
SO54478_31001143947872025-02-090.252025-01-289.993SO544782025-02-040.803.74
SO54478_41001143922272025-02-090.872025-01-2834.994SO544782025-02-042.8013.09

Generated 2025-12-12 23:36:39.019 UTC