[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11420'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70507_11001142056772025-05-2918.562025-05-17742.351SO705072025-05-2459.39461.44
SO70507_21001142021472025-05-290.872025-05-1734.992SO705072025-05-242.8013.09
SO71996_11001142056172025-06-1759.602025-06-052384.071SO719962025-06-12190.731481.94
SO71996_21001142054172025-06-170.722025-06-0528.992SO719962025-06-122.3210.84
SO71996_31001142053072025-06-170.122025-06-054.993SO719962025-06-120.401.87
SO71996_41001142022572025-06-170.222025-06-058.994SO719962025-06-120.726.92
SO71996_51001142021772025-06-170.872025-06-0534.995SO719962025-06-122.8013.09
SO62173_11001142059972025-01-3113.502025-01-19539.991SO621732025-01-2643.20294.58
SO63546_11001142057472025-02-1959.602025-02-072384.071SO635462025-02-14190.731481.94
SO63546_21001142047972025-02-190.222025-02-078.992SO635462025-02-140.723.36
SO63546_31001142047772025-02-190.122025-02-074.993SO635462025-02-140.401.87
SO63546_41001142022272025-02-190.872025-02-0734.994SO635462025-02-142.8013.09
SO66825_11001142060472025-04-0913.502025-03-28539.991SO668252025-04-0443.20343.65
SO50380_11001142035672024-05-2051.792024-05-082071.421SO503802024-05-15165.711117.86
SO51923_11001142035572024-08-1758.002024-08-052319.991SO519232024-08-12185.601265.62
SO51923_21001142048572024-08-170.552024-08-0521.982SO519232024-08-121.768.22
SO51923_31001142022272024-08-170.872024-08-0534.993SO519232024-08-122.8013.09

Generated 2025-08-04 18:11:59.771 UTC