[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '15117' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63017_1 | 100 | 15117 | 363 | 8 | 2025-02-15 | 57.37 | 2025-02-03 | 2294.99 | 1 | SO63017 | 2025-02-10 | 183.60 | 1251.98 |
| SO63017_2 | 100 | 15117 | 478 | 8 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO63017 | 2025-02-10 | 0.80 | 3.74 |
| SO63017_3 | 100 | 15117 | 477 | 8 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 3 | SO63017 | 2025-02-10 | 0.40 | 1.87 |
| SO63017_4 | 100 | 15117 | 217 | 8 | 2025-02-15 | 0.87 | 2025-02-03 | 34.99 | 4 | SO63017 | 2025-02-10 | 2.80 | 13.09 |
| SO63017_5 | 100 | 15117 | 234 | 8 | 2025-02-15 | 1.25 | 2025-02-03 | 49.99 | 5 | SO63017 | 2025-02-10 | 4.00 | 38.49 |
| SO46855_1 | 100 | 15117 | 379 | 8 | 2023-08-08 | 54.54 | 2023-07-27 | 2181.56 | 1 | SO46855 | 2023-08-03 | 174.53 | 1320.68 |
| SO56186_1 | 100 | 15117 | 564 | 8 | 2024-10-31 | 59.60 | 2024-10-19 | 2384.07 | 1 | SO56186 | 2024-10-26 | 190.73 | 1481.94 |
| SO56186_2 | 100 | 15117 | 477 | 8 | 2024-10-31 | 0.12 | 2024-10-19 | 4.99 | 2 | SO56186 | 2024-10-26 | 0.40 | 1.87 |
| SO56186_3 | 100 | 15117 | 479 | 8 | 2024-10-31 | 0.22 | 2024-10-19 | 8.99 | 3 | SO56186 | 2024-10-26 | 0.72 | 3.36 |
Generated 2025-08-05 20:28:01.946 UTC