[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11510'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70284_11911510537 62026-05-080.882026-04-2635.001SO702842026-05-032.8013.09
SO70284_21911510528 62026-05-080.122026-04-264.992SO702842026-05-030.401.87
SO70284_31911510222 62026-05-080.872026-04-2634.993SO702842026-05-032.8013.09
SO70284_41911510463 62026-05-080.612026-04-2624.494SO702842026-05-031.969.16
SO73728_11911510228 62026-06-231.252026-06-1149.991SO737282026-06-184.0038.49
SO73728_21911510481 62026-06-230.222026-06-118.992SO737282026-06-180.723.36
SO73960_11911510530 62026-06-260.122026-06-144.991SO739602026-06-210.401.87
SO73960_21911510477 62026-06-260.122026-06-144.992SO739602026-06-210.401.87
SO73960_31911510479 62026-06-260.222026-06-148.993SO739602026-06-210.723.36
SO73960_41911510482 62026-06-260.222026-06-148.994SO739602026-06-210.723.36
SO54277_11911510478 62025-09-100.252025-08-299.991SO542772025-09-050.803.74
SO54277_21911510477 62025-09-100.122025-08-294.992SO542772025-09-050.401.87
SO54277_31911510467262025-09-100.612025-08-2924.493SO542772025-09-051.969.16
SO57863_11911510535 62025-11-100.622025-10-2924.991SO578632025-11-052.009.35
SO57863_21911510528 62025-11-100.122025-10-294.992SO578632025-11-050.401.87
SO57863_31911510480262025-11-100.062025-10-292.293SO578632025-11-050.180.86

Generated 2026-07-17 03:26:00.751 UTC