[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72024-07-3051.232024-07-182049.101SO504172024-07-25163.931105.81
SO51409_110011417353272024-10-0658.002024-09-242319.991SO514092024-10-01185.601265.62
SO51409_210011417485 72024-10-060.552024-09-2421.982SO514092024-10-011.768.22
SO51409_310011417483 72024-10-063.002024-09-24120.003SO514092024-10-019.6044.88
SO59283_110011417600 72025-02-2513.502025-02-13539.991SO592832025-02-2043.20294.58
SO59283_210011417478 72025-02-250.252025-02-139.992SO592832025-02-200.803.74
SO59283_310011417214 72025-02-250.872025-02-1334.993SO592832025-02-202.8013.09
SO59283_410011417225 72025-02-250.222025-02-138.994SO592832025-02-200.726.92
SO63360_110011417605 72025-04-2513.502025-04-13539.991SO633602025-04-2043.20343.65
SO63360_210011417479 72025-04-250.222025-04-138.992SO633602025-04-200.723.36
SO64450_110011417562 72025-05-1259.602025-04-302384.071SO644502025-05-07190.731481.94
SO64450_210011417214 72025-05-120.872025-04-3034.992SO644502025-05-072.8013.09
SO69841_110011417585 72025-07-2718.562025-07-15742.351SO698412025-07-2259.39461.44
SO69841_210011417477 72025-07-270.122025-07-154.992SO698412025-07-220.401.87
SO69841_310011417479 72025-07-270.222025-07-158.993SO698412025-07-220.723.36
SO73177_110011417564 72025-09-0959.602025-08-282384.071SO731772025-09-04190.731481.94
SO73177_210011417214 72025-09-090.872025-08-2834.992SO731772025-09-042.8013.09

Generated 2025-10-11 14:38:48.035 UTC