[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11719' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63330_1 | 19 | 11719 | 537 | 6 | 2025-04-26 | 0.88 | 2025-04-14 | 35.00 | 1 | SO63330 | 2025-04-21 | 2.80 | 13.09 |
| SO66715_1 | 19 | 11719 | 535 | 6 | 2025-06-16 | 0.62 | 2025-06-04 | 24.99 | 1 | SO66715 | 2025-06-11 | 2.00 | 9.35 |
| SO66715_2 | 19 | 11719 | 480 | 6 | 2025-06-16 | 0.06 | 2025-06-04 | 2.29 | 2 | SO66715 | 2025-06-11 | 0.18 | 0.86 |
| SO56814_1 | 19 | 11719 | 465 | 6 | 2025-01-20 | 0.61 | 2025-01-08 | 24.49 | 1 | SO56814 | 2025-01-15 | 1.96 | 9.16 |
| SO56814_2 | 19 | 11719 | 474 | 6 | 2025-01-20 | 1.75 | 2025-01-08 | 69.99 | 2 | SO56814 | 2025-01-15 | 5.60 | 26.18 |
| SO59846_1 | 19 | 11719 | 536 | 6 | 2025-03-06 | 0.75 | 2025-02-22 | 29.99 | 1 | SO59846 | 2025-03-01 | 2.40 | 11.22 |
| SO59846_2 | 19 | 11719 | 528 | 6 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO59846 | 2025-03-01 | 0.40 | 1.87 |
| SO59846_3 | 19 | 11719 | 217 | 6 | 2025-03-06 | 0.87 | 2025-02-22 | 34.99 | 3 | SO59846 | 2025-03-01 | 2.80 | 13.09 |
| SO61119_1 | 19 | 11719 | 529 | 6 | 2025-03-25 | 0.10 | 2025-03-13 | 3.99 | 1 | SO61119 | 2025-03-20 | 0.32 | 1.49 |
| SO61119_2 | 19 | 11719 | 538 | 6 | 2025-03-25 | 0.54 | 2025-03-13 | 21.49 | 2 | SO61119 | 2025-03-20 | 1.72 | 8.04 |
| SO61119_3 | 19 | 11719 | 217 | 6 | 2025-03-25 | 0.87 | 2025-03-13 | 34.99 | 3 | SO61119 | 2025-03-20 | 2.80 | 13.09 |
Generated 2025-10-12 06:53:17.974 UTC