[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11253' >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53682_1 | 19 | 11253 | 529 | 6 | 2024-10-28 | 0.10 | 2024-10-16 | 3.99 | 1 | SO53682 | 2024-10-23 | 0.32 | 1.49 |
SO53682_2 | 19 | 11253 | 539 | 6 | 2024-10-28 | 0.62 | 2024-10-16 | 24.99 | 2 | SO53682 | 2024-10-23 | 2.00 | 9.35 |
SO53682_3 | 19 | 11253 | 217 | 6 | 2024-10-28 | 0.87 | 2024-10-16 | 34.99 | 3 | SO53682 | 2024-10-23 | 2.80 | 13.09 |
SO54292_1 | 19 | 11253 | 537 | 6 | 2024-11-08 | 0.88 | 2024-10-27 | 35.00 | 1 | SO54292 | 2024-11-03 | 2.80 | 13.09 |
SO55190_1 | 19 | 11253 | 529 | 6 | 2024-11-25 | 0.10 | 2024-11-13 | 3.99 | 1 | SO55190 | 2024-11-20 | 0.32 | 1.49 |
SO55190_2 | 19 | 11253 | 217 | 6 | 2024-11-25 | 0.87 | 2024-11-13 | 34.99 | 2 | SO55190 | 2024-11-20 | 2.80 | 13.09 |
SO55190_3 | 19 | 11253 | 231 | 6 | 2024-11-25 | 1.25 | 2024-11-13 | 49.99 | 3 | SO55190 | 2024-11-20 | 4.00 | 38.49 |
SO55519_1 | 19 | 11253 | 535 | 6 | 2024-11-29 | 0.62 | 2024-11-17 | 24.99 | 1 | SO55519 | 2024-11-24 | 2.00 | 9.35 |
SO59428_1 | 19 | 11253 | 536 | 6 | 2025-01-31 | 0.75 | 2025-01-19 | 29.99 | 1 | SO59428 | 2025-01-26 | 2.40 | 11.22 |
SO62248_1 | 19 | 11253 | 530 | 6 | 2025-03-14 | 0.12 | 2025-03-02 | 4.99 | 1 | SO62248 | 2025-03-09 | 0.40 | 1.87 |
SO59428_2 | 19 | 11253 | 528 | 6 | 2025-01-31 | 0.12 | 2025-01-19 | 4.99 | 2 | SO59428 | 2025-01-26 | 0.40 | 1.87 |
SO68492_1 | 19 | 11253 | 474 | 6 | 2025-06-14 | 1.75 | 2025-06-02 | 69.99 | 1 | SO68492 | 2025-06-09 | 5.60 | 26.18 |
SO59428_3 | 19 | 11253 | 480 | 6 | 2025-01-31 | 0.06 | 2025-01-19 | 2.29 | 3 | SO59428 | 2025-01-26 | 0.18 | 0.86 |
SO68492_2 | 19 | 11253 | 465 | 6 | 2025-06-14 | 0.61 | 2025-06-02 | 24.49 | 2 | SO68492 | 2025-06-09 | 1.96 | 9.16 |
SO61120_1 | 19 | 11253 | 539 | 6 | 2025-02-25 | 0.62 | 2025-02-13 | 24.99 | 1 | SO61120 | 2025-02-20 | 2.00 | 9.35 |
SO68624_1 | 19 | 11253 | 479 | 6 | 2025-06-16 | 0.22 | 2025-06-04 | 8.99 | 1 | SO68624 | 2025-06-11 | 0.72 | 3.36 |
SO61120_2 | 19 | 11253 | 529 | 6 | 2025-02-25 | 0.10 | 2025-02-13 | 3.99 | 2 | SO61120 | 2025-02-20 | 0.32 | 1.49 |
SO68624_2 | 19 | 11253 | 477 | 6 | 2025-06-16 | 0.12 | 2025-06-04 | 4.99 | 2 | SO68624 | 2025-06-11 | 0.40 | 1.87 |
SO61120_3 | 19 | 11253 | 217 | 6 | 2025-02-25 | 0.87 | 2025-02-13 | 34.99 | 3 | SO61120 | 2025-02-20 | 2.80 | 13.09 |
SO68624_3 | 19 | 11253 | 217 | 6 | 2025-06-16 | 0.87 | 2025-06-04 | 34.99 | 3 | SO68624 | 2025-06-11 | 2.80 | 13.09 |
SO61121_1 | 19 | 11253 | 538 | 6 | 2025-02-25 | 0.54 | 2025-02-13 | 21.49 | 1 | SO61121 | 2025-02-20 | 1.72 | 8.04 |
SO61121_2 | 19 | 11253 | 480 | 6 | 2025-02-25 | 0.06 | 2025-02-13 | 2.29 | 2 | SO61121 | 2025-02-20 | 0.18 | 0.86 |
SO61430_1 | 19 | 11253 | 217 | 6 | 2025-03-01 | 0.87 | 2025-02-17 | 34.99 | 1 | SO61430 | 2025-02-24 | 2.80 | 13.09 |
SO61926_1 | 19 | 11253 | 489 | 6 | 2025-03-09 | 1.35 | 2025-02-25 | 53.99 | 1 | SO61926 | 2025-03-04 | 4.32 | 41.57 |
SO61927_1 | 19 | 11253 | 480 | 6 | 2025-03-09 | 0.06 | 2025-02-25 | 2.29 | 1 | SO61927 | 2025-03-04 | 0.18 | 0.86 |
SO71296_1 | 19 | 11253 | 539 | 6 | 2025-07-21 | 0.62 | 2025-07-09 | 24.99 | 1 | SO71296 | 2025-07-16 | 2.00 | 9.35 |
SO71296_2 | 19 | 11253 | 529 | 6 | 2025-07-21 | 0.10 | 2025-07-09 | 3.99 | 2 | SO71296 | 2025-07-16 | 0.32 | 1.49 |
SO71710_1 | 19 | 11253 | 530 | 6 | 2025-07-27 | 0.12 | 2025-07-15 | 4.99 | 1 | SO71710 | 2025-07-22 | 0.40 | 1.87 |
SO71710_2 | 19 | 11253 | 217 | 6 | 2025-07-27 | 0.87 | 2025-07-15 | 34.99 | 2 | SO71710 | 2025-07-22 | 2.80 | 13.09 |
SO72186_1 | 19 | 11253 | 231 | 6 | 2025-08-01 | 1.25 | 2025-07-20 | 49.99 | 1 | SO72186 | 2025-07-27 | 4.00 | 38.49 |
Generated 2025-09-14 21:02:09.611 UTC