[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11200'  >   

55 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52380_1191120054062024-10-130.822024-10-0132.601SO523802024-10-082.6112.19
SO52380_2191120048062024-10-130.062024-10-012.292SO523802024-10-080.180.86
SO52380_3191120048662024-10-133.982024-10-01159.003SO523802024-10-0812.7259.47
SO53089_1191120053062024-10-270.122024-10-154.991SO530892024-10-220.401.87
SO53089_2191120046362024-10-270.612024-10-1524.492SO530892024-10-221.969.16
SO53359_1191120052962024-11-010.102024-10-203.991SO533592024-10-270.321.49
SO53359_2191120048862024-11-011.352024-10-2053.992SO533592024-10-274.3241.57
SO54205_1191120046562024-11-140.612024-11-0224.491SO542052024-11-091.969.16
SO54205_2191120022262024-11-140.872024-11-0234.992SO542052024-11-092.8013.09
SO54379_1191120047762024-11-170.122024-11-054.991SO543792024-11-120.401.87
SO54379_2191120047962024-11-170.222024-11-058.992SO543792024-11-120.723.36
SO54379_3191120022562024-11-170.222024-11-058.993SO543792024-11-120.726.92
SO54899_1191120053562024-11-260.622024-11-1424.991SO548992024-11-212.009.35
SO54899_2191120048062024-11-260.062024-11-142.292SO548992024-11-210.180.86
SO62593_1191120053862025-03-270.542025-03-1521.491SO625932025-03-221.728.04
SO55571_1191120053562024-12-070.622024-11-2524.991SO555712024-12-022.009.35
SO62961_1191120054062025-04-020.822025-03-2132.601SO629612025-03-282.6112.19
SO55571_2191120048062024-12-070.062024-11-252.292SO555712024-12-020.180.86
SO62961_2191120052962025-04-020.102025-03-213.992SO629612025-03-280.321.49
SO56044_1191120047862024-12-150.252024-12-039.991SO560442024-12-100.803.74
SO63431_1191120021762025-04-070.872025-03-2634.991SO634312025-04-022.8013.09
SO56044_2191120047762024-12-150.122024-12-034.992SO560442024-12-100.401.87
SO63431_2191120046562025-04-070.612025-03-2624.492SO634312025-04-021.969.16
SO56044_3191120048762024-12-151.372024-12-0354.993SO560442024-12-104.4020.57
SO63431_3191120022862025-04-071.252025-03-2649.993SO634312025-04-024.0038.49
SO56044_4191120048462024-12-150.202024-12-037.954SO560442024-12-100.642.97
SO64255_1191120053962025-04-200.622025-04-0824.991SO642552025-04-152.009.35
SO57198_1191120048862025-01-031.352024-12-2253.991SO571982024-12-294.3241.57
SO64255_2191120048062025-04-200.062025-04-082.292SO642552025-04-150.180.86
SO57319_1191120052962025-01-050.102024-12-243.991SO573192024-12-310.321.49
SO65038_1191120054162025-05-020.722025-04-2028.991SO650382025-04-272.3210.84
SO57319_2191120053862025-01-050.542024-12-2421.492SO573192024-12-311.728.04
SO65038_2191120053062025-05-020.122025-04-204.992SO650382025-04-270.401.87
SO57319_3191120021762025-01-050.872024-12-2434.993SO573192024-12-312.8013.09
SO65038_3191120021762025-05-020.872025-04-2034.993SO650382025-04-272.8013.09
SO57884_1191120053762025-01-150.882025-01-0335.001SO578842025-01-102.8013.09
SO66215_1191120053962025-05-180.622025-05-0624.991SO662152025-05-132.009.35
SO60395_1191120052962025-02-210.102025-02-093.991SO603952025-02-160.321.49
SO66215_2191120052962025-05-180.102025-05-063.992SO662152025-05-130.321.49
SO60565_1191120046762025-02-240.612025-02-1224.491SO605652025-02-191.969.16
SO66215_3191120021762025-05-180.872025-05-0634.993SO662152025-05-132.8013.09
SO60565_2191120023162025-02-241.252025-02-1249.992SO605652025-02-194.0038.49
SO67219_1191120054062025-06-030.822025-05-2232.601SO672192025-05-292.6112.19
SO67508_1191120053562025-06-060.622025-05-2524.991SO675082025-06-012.009.35
SO67508_2191120052862025-06-060.122025-05-254.992SO675082025-06-010.401.87
SO67508_3191120023162025-06-061.252025-05-2549.993SO675082025-06-014.0038.49
SO67868_1191120047762025-06-110.122025-05-304.991SO678682025-06-060.401.87
SO68833_1191120053562025-06-260.622025-06-1424.991SO688332025-06-212.009.35
SO70329_1191120054062025-07-140.822025-07-0232.601SO703292025-07-092.6112.19
SO73353_1191120053062025-08-230.122025-08-114.991SO733532025-08-180.401.87
SO73353_2191120021762025-08-230.872025-08-1134.992SO733532025-08-182.8013.09
SO74516_11001120053662025-09-140.752025-09-0229.991SO745162025-09-092.4011.22
SO74516_21001120052862025-09-140.122025-09-024.992SO745162025-09-090.401.87
SO74516_31001120048662025-09-143.982025-09-02159.003SO745162025-09-0912.7259.47
SO74855_11001120048062025-09-250.062025-09-132.291SO748552025-09-200.180.86

Generated 2025-09-21 10:23:47.777 UTC