[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11766' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45721_1 | 6 | 11766 | 345 | 9 | 2024-03-19 | 85.00 | 2024-03-07 | 3399.99 | 1 | SO45721 | 2024-03-14 | 272.00 | 1912.15 |
| SO54304_1 | 6 | 11766 | 357 | 9 | 2025-09-10 | 58.00 | 2025-08-29 | 2319.99 | 1 | SO54304 | 2025-09-05 | 185.60 | 1265.62 |
| SO54304_2 | 6 | 11766 | 537 | 9 | 2025-09-10 | 0.88 | 2025-08-29 | 35.00 | 2 | SO54304 | 2025-09-05 | 2.80 | 13.09 |
| SO54304_3 | 6 | 11766 | 528 | 9 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 3 | SO54304 | 2025-09-05 | 0.40 | 1.87 |
| SO54304_4 | 6 | 11766 | 217 | 9 | 2025-09-10 | 0.87 | 2025-08-29 | 34.99 | 4 | SO54304 | 2025-09-05 | 2.80 | 13.09 |
| SO54304_5 | 6 | 11766 | 463 | 9 | 2025-09-10 | 0.61 | 2025-08-29 | 24.49 | 5 | SO54304 | 2025-09-05 | 1.96 | 9.16 |
| SO61920_1 | 6 | 11766 | 576 | 9 | 2026-01-08 | 59.60 | 2025-12-27 | 2384.07 | 1 | SO61920 | 2026-01-03 | 190.73 | 1481.94 |
| SO61920_2 | 6 | 11766 | 479 | 9 | 2026-01-08 | 0.22 | 2025-12-27 | 8.99 | 2 | SO61920 | 2026-01-03 | 0.72 | 3.36 |
| SO61920_3 | 6 | 11766 | 477 | 9 | 2026-01-08 | 0.12 | 2025-12-27 | 4.99 | 3 | SO61920 | 2026-01-03 | 0.40 | 1.87 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2026-01-08 | 1.35 | 2025-12-27 | 53.99 | 4 | SO61920 | 2026-01-03 | 4.32 | 41.57 |
| SO61920_5 | 6 | 11766 | 225 | 9 | 2026-01-08 | 0.22 | 2025-12-27 | 8.99 | 5 | SO61920 | 2026-01-03 | 0.72 | 6.92 |
Generated 2026-07-17 04:38:16.460 UTC