[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11642'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62732_11911642537 62026-01-210.882026-01-0935.001SO627322026-01-162.8013.09
SO62732_21911642528 62026-01-210.122026-01-094.992SO627322026-01-160.401.87
SO62732_31911642217 62026-01-210.872026-01-0934.993SO627322026-01-162.8013.09
SO61451_11911642528 62025-12-310.122025-12-194.991SO614512025-12-260.401.87
SO61451_21911642536 62025-12-310.752025-12-1929.992SO614512025-12-262.4011.22
SO61451_31911642222 62025-12-310.872025-12-1934.993SO614512025-12-262.8013.09
SO61451_41911642463 62025-12-310.612025-12-1924.494SO614512025-12-261.969.16
SO61451_51911642237262025-12-311.252025-12-1949.995SO614512025-12-264.0038.49
SO73819_11911642476 62026-06-231.752026-06-1169.991SO738192026-06-185.6026.18
SO73819_21911642490 62026-06-231.352026-06-1153.992SO738192026-06-184.3241.57
SO74980_110011642529 62026-07-240.102026-07-123.991SO749802026-07-190.321.49
SO74980_210011642538 62026-07-240.542026-07-1221.492SO749802026-07-191.728.04
SO74980_310011642472 62026-07-241.592026-07-1263.503SO749802026-07-195.0823.75
SO52488_11911642465 62025-08-090.612025-07-2824.491SO524882025-08-041.969.16
SO52488_21911642535 62025-08-090.622025-07-2824.992SO524882025-08-042.009.35

Generated 2026-07-16 11:48:22.801 UTC