[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12125' >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70524_1 | 100 | 12125 | 583 | 8 | 2025-10-06 | 42.52 | 2025-09-24 | 1700.99 | 1 | SO70524 | 2025-10-01 | 136.08 | 1082.51 |
| SO70524_2 | 100 | 12125 | 217 | 8 | 2025-10-06 | 0.87 | 2025-09-24 | 34.99 | 2 | SO70524 | 2025-10-01 | 2.80 | 13.09 |
| SO71018_1 | 100 | 12125 | 563 | 8 | 2025-10-12 | 59.60 | 2025-09-30 | 2384.07 | 1 | SO71018 | 2025-10-07 | 190.73 | 1481.94 |
| SO71018_2 | 100 | 12125 | 541 | 8 | 2025-10-12 | 0.72 | 2025-09-30 | 28.99 | 2 | SO71018 | 2025-10-07 | 2.32 | 10.84 |
| SO71018_3 | 100 | 12125 | 530 | 8 | 2025-10-12 | 0.12 | 2025-09-30 | 4.99 | 3 | SO71018 | 2025-10-07 | 0.40 | 1.87 |
| SO48178_1 | 100 | 12125 | 352 | 8 | 2024-04-09 | 51.79 | 2024-03-28 | 2071.42 | 1 | SO48178 | 2024-04-04 | 165.71 | 1117.86 |
| SO54190_1 | 100 | 12125 | 357 | 8 | 2025-02-03 | 58.00 | 2025-01-22 | 2319.99 | 1 | SO54190 | 2025-01-29 | 185.60 | 1265.62 |
| SO54190_2 | 100 | 12125 | 478 | 8 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO54190 | 2025-01-29 | 0.80 | 3.74 |
| SO54190_3 | 100 | 12125 | 477 | 8 | 2025-02-03 | 0.12 | 2025-01-22 | 4.99 | 3 | SO54190 | 2025-01-29 | 0.40 | 1.87 |
| SO54190_4 | 100 | 12125 | 214 | 8 | 2025-02-03 | 0.87 | 2025-01-22 | 34.99 | 4 | SO54190 | 2025-01-29 | 2.80 | 13.09 |
Generated 2025-12-11 07:21:44.375 UTC