[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12333' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56279_1 | 100 | 12333 | 372 | 7 | 2025-01-15 | 61.08 | 2025-01-03 | 2443.35 | 1 | SO56279 | 2025-01-10 | 195.47 | 1554.95 |
| SO56279_2 | 100 | 12333 | 540 | 7 | 2025-01-15 | 0.82 | 2025-01-03 | 32.60 | 2 | SO56279 | 2025-01-10 | 2.61 | 12.19 |
| SO56279_3 | 100 | 12333 | 225 | 7 | 2025-01-15 | 0.22 | 2025-01-03 | 8.99 | 3 | SO56279 | 2025-01-10 | 0.72 | 6.92 |
| SO58700_1 | 100 | 12333 | 563 | 7 | 2025-02-24 | 59.60 | 2025-02-12 | 2384.07 | 1 | SO58700 | 2025-02-19 | 190.73 | 1481.94 |
| SO58700_2 | 100 | 12333 | 225 | 7 | 2025-02-24 | 0.22 | 2025-02-12 | 8.99 | 2 | SO58700 | 2025-02-19 | 0.72 | 6.92 |
| SO59490_1 | 100 | 12333 | 363 | 7 | 2025-03-06 | 57.37 | 2025-02-22 | 2294.99 | 1 | SO59490 | 2025-03-01 | 183.60 | 1251.98 |
| SO59490_2 | 100 | 12333 | 478 | 7 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO59490 | 2025-03-01 | 0.80 | 3.74 |
| SO59490_3 | 100 | 12333 | 477 | 7 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 3 | SO59490 | 2025-03-01 | 0.40 | 1.87 |
| SO59490_4 | 100 | 12333 | 491 | 7 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 4 | SO59490 | 2025-03-01 | 4.32 | 41.57 |
| SO59490_5 | 100 | 12333 | 225 | 7 | 2025-03-06 | 0.22 | 2025-02-22 | 8.99 | 5 | SO59490 | 2025-03-01 | 0.72 | 6.92 |
| SO44935_1 | 39 | 12333 | 312 | 7 | 2023-03-19 | 89.46 | 2023-03-07 | 3578.27 | 1 | SO44935 | 2023-03-14 | 286.26 | 2171.29 |
Generated 2025-10-17 17:47:53.857 UTC