[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11510'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54277_11911510478 62024-12-110.252024-11-299.991SO542772024-12-060.803.74
SO54277_21911510477 62024-12-110.122024-11-294.992SO542772024-12-060.401.87
SO54277_31911510467262024-12-110.612024-11-2924.493SO542772024-12-061.969.16
SO70284_11911510537 62025-08-080.882025-07-2735.001SO702842025-08-032.8013.09
SO70284_21911510528 62025-08-080.122025-07-274.992SO702842025-08-030.401.87
SO70284_31911510222 62025-08-080.872025-07-2734.993SO702842025-08-032.8013.09
SO70284_41911510463 62025-08-080.612025-07-2724.494SO702842025-08-031.969.16
SO73728_11911510228 62025-09-231.252025-09-1149.991SO737282025-09-184.0038.49
SO73728_21911510481 62025-09-230.222025-09-118.992SO737282025-09-180.723.36
SO73960_11911510530 62025-09-260.122025-09-144.991SO739602025-09-210.401.87
SO73960_21911510477 62025-09-260.122025-09-144.992SO739602025-09-210.401.87
SO73960_31911510479 62025-09-260.222025-09-148.993SO739602025-09-210.723.36
SO73960_41911510482 62025-09-260.222025-09-148.994SO739602025-09-210.723.36
SO57863_11911510535 62025-02-100.622025-01-2924.991SO578632025-02-052.009.35
SO57863_21911510528 62025-02-100.122025-01-294.992SO578632025-02-050.401.87
SO57863_31911510480262025-02-100.062025-01-292.293SO578632025-02-050.180.86

Generated 2025-10-17 14:34:35.479 UTC