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

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68807_11001143956172025-09-1759.602025-09-052384.071SO688072025-09-12190.731481.94
SO68807_21001143922272025-09-170.872025-09-0534.992SO688072025-09-122.8013.09
SO50777_11001143935472024-10-2751.792024-10-152071.421SO507772024-10-22165.711117.86
SO51343_11001143937672024-12-0561.082024-11-232443.351SO513432024-11-30195.471554.95
SO51343_21001143947972024-12-050.222024-11-238.992SO513432024-11-300.723.36
SO51343_31001143947772024-12-050.122024-11-234.993SO513432024-11-300.401.87
SO51602_11001143957572024-12-2059.602024-12-082384.071SO516022024-12-15190.731481.94
SO51602_21001143921472024-12-200.872024-12-0834.992SO516022024-12-152.8013.09
SO54095_11001143956772025-02-0318.562025-01-22742.351SO540952025-01-2959.39461.44
SO54095_21001143921772025-02-030.872025-01-2234.992SO540952025-01-292.8013.09
SO54478_11001143935972025-02-1157.372025-01-302294.991SO544782025-02-06183.601251.98
SO54478_21001143947772025-02-110.122025-01-304.992SO544782025-02-060.401.87
SO54478_31001143947872025-02-110.252025-01-309.993SO544782025-02-060.803.74
SO54478_41001143922272025-02-110.872025-01-3034.994SO544782025-02-062.8013.09

Generated 2025-12-14 08:38:25.837 UTC