[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12132'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56226_11001213236172024-11-0357.372024-10-222294.991SO562262024-10-29183.601251.98
SO43924_1391213231072022-08-2089.462022-08-083578.271SO439242022-08-15286.262171.29
SO51181_11001213237272024-07-1861.082024-07-062443.351SO511812024-07-13195.471554.95
SO51181_21001213252972024-07-180.102024-07-063.992SO511812024-07-130.321.49
SO51181_31001213254072024-07-180.822024-07-0632.603SO511812024-07-132.6112.19
SO51181_41001213221472024-07-180.872024-07-0634.994SO511812024-07-132.8013.09
SO52725_11001213256172024-09-0359.602024-08-222384.071SO527252024-08-29190.731481.94
SO52725_21001213254172024-09-030.722024-08-2228.992SO527252024-08-292.3210.84
SO52725_31001213253072024-09-030.122024-08-224.993SO527252024-08-290.401.87
SO52725_41001213248772024-09-031.372024-08-2254.994SO527252024-08-294.4020.57
SO52725_51001213221772024-09-030.872024-08-2234.995SO527252024-08-292.8013.09
SO68620_11001213256172025-05-0759.602025-04-252384.071SO686202025-05-02190.731481.94
SO68620_21001213247972025-05-070.222025-04-258.992SO686202025-05-020.723.36
SO68620_31001213247772025-05-070.122025-04-254.993SO686202025-05-020.401.87

Generated 2025-08-06 08:29:40.095 UTC