[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11769'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56925_11911769475 62024-11-141.752024-11-0269.991SO569252024-11-095.6026.18
SO56925_21911769225 62024-11-140.222024-11-028.992SO569252024-11-090.726.92
SO57934_11911769537 62024-11-290.882024-11-1735.001SO579342024-11-242.8013.09
SO57934_21911769528 62024-11-290.122024-11-174.992SO579342024-11-240.401.87
SO57934_31911769485 62024-11-290.552024-11-1721.983SO579342024-11-241.768.22
SO57934_41911769472 62024-11-291.592024-11-1763.504SO579342024-11-245.0823.75
SO64394_11911769538 62025-03-050.542025-02-2121.491SO643942025-02-281.728.04
SO64394_21911769529 62025-03-050.102025-02-213.992SO643942025-02-280.321.49
SO64394_31911769480 62025-03-050.062025-02-212.293SO643942025-02-280.180.86
SO65109_11911769536 62025-03-160.752025-03-0429.991SO651092025-03-112.4011.22
SO65109_21911769528 62025-03-160.122025-03-044.992SO651092025-03-110.401.87
SO65109_31911769217 62025-03-160.872025-03-0434.993SO651092025-03-112.8013.09
SO65109_41911769467262025-03-160.612025-03-0424.494SO651092025-03-111.969.16
SO66584_11911769528 62025-04-060.122025-03-254.991SO665842025-04-010.401.87
SO66584_21911769535 62025-04-060.622025-03-2524.992SO665842025-04-012.009.35
SO66584_31911769480262025-04-060.062025-03-252.293SO665842025-04-010.180.86
SO66584_41911769483 62025-04-063.002025-03-25120.004SO665842025-04-019.6044.88

Generated 2025-08-04 21:09:14.498 UTC