[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '14091' >
11 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57858_1 | 19 | 14091 | 539 | 6 | 2025-02-05 | 0.62 | 2025-01-24 | 24.99 | 1 | SO57858 | 2025-01-31 | 2.00 | 9.35 |
SO58169_1 | 19 | 14091 | 537 | 6 | 2025-02-10 | 0.88 | 2025-01-29 | 35.00 | 1 | SO58169 | 2025-02-05 | 2.80 | 13.09 |
SO58169_2 | 19 | 14091 | 528 | 6 | 2025-02-10 | 0.12 | 2025-01-29 | 4.99 | 2 | SO58169 | 2025-02-05 | 0.40 | 1.87 |
SO58169_3 | 19 | 14091 | 480 | 6 | 2025-02-10 | 0.06 | 2025-01-29 | 2.29 | 3 | SO58169 | 2025-02-05 | 0.18 | 0.86 |
SO62045_1 | 19 | 14091 | 478 | 6 | 2025-04-08 | 0.25 | 2025-03-27 | 9.99 | 1 | SO62045 | 2025-04-03 | 0.80 | 3.74 |
SO62045_2 | 19 | 14091 | 477 | 6 | 2025-04-08 | 0.12 | 2025-03-27 | 4.99 | 2 | SO62045 | 2025-04-03 | 0.40 | 1.87 |
SO62045_3 | 19 | 14091 | 234 | 6 | 2025-04-08 | 1.25 | 2025-03-27 | 49.99 | 3 | SO62045 | 2025-04-03 | 4.00 | 38.49 |
SO52034_1 | 19 | 14091 | 488 | 6 | 2024-10-27 | 1.35 | 2024-10-15 | 53.99 | 1 | SO52034 | 2024-10-22 | 4.32 | 41.57 |
SO63638_1 | 19 | 14091 | 535 | 6 | 2025-05-01 | 0.62 | 2025-04-19 | 24.99 | 1 | SO63638 | 2025-04-26 | 2.00 | 9.35 |
SO63638_2 | 19 | 14091 | 528 | 6 | 2025-05-01 | 0.12 | 2025-04-19 | 4.99 | 2 | SO63638 | 2025-04-26 | 0.40 | 1.87 |
SO63638_3 | 19 | 14091 | 214 | 6 | 2025-05-01 | 0.87 | 2025-04-19 | 34.99 | 3 | SO63638 | 2025-04-26 | 2.80 | 13.09 |
Generated 2025-10-12 14:13:13.020 UTC