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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-04-0413.502025-03-23539.991SO592832025-03-3043.20294.58
SO59283_210011417478 72025-04-040.252025-03-239.992SO592832025-03-300.803.74
SO59283_310011417214 72025-04-040.872025-03-2334.993SO592832025-03-302.8013.09
SO59283_410011417225 72025-04-040.222025-03-238.994SO592832025-03-300.726.92
SO50417_110011417358 72024-09-0651.232024-08-252049.101SO504172024-09-01163.931105.81
SO51409_110011417353272024-11-1358.002024-11-012319.991SO514092024-11-08185.601265.62
SO51409_210011417485 72024-11-130.552024-11-0121.982SO514092024-11-081.768.22
SO51409_310011417483 72024-11-133.002024-11-01120.003SO514092024-11-089.6044.88
SO63360_110011417605 72025-06-0213.502025-05-21539.991SO633602025-05-2843.20343.65
SO63360_210011417479 72025-06-020.222025-05-218.992SO633602025-05-280.723.36
SO64450_110011417562 72025-06-1959.602025-06-072384.071SO644502025-06-14190.731481.94
SO64450_210011417214 72025-06-190.872025-06-0734.992SO644502025-06-142.8013.09
SO69841_110011417585 72025-09-0318.562025-08-22742.351SO698412025-08-2959.39461.44
SO69841_210011417477 72025-09-030.122025-08-224.992SO698412025-08-290.401.87
SO69841_310011417479 72025-09-030.222025-08-228.993SO698412025-08-290.723.36
SO73177_110011417564 72025-10-1759.602025-10-052384.071SO731772025-10-12190.731481.94
SO73177_210011417214 72025-10-170.872025-10-0534.992SO731772025-10-122.8013.09

Generated 2025-11-18 23:27:10.185 UTC