[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12132'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56226_11001213236172024-11-0257.372024-10-212294.991SO562262024-10-28183.601251.98
SO43924_1391213231072022-08-1989.462022-08-073578.271SO439242022-08-14286.262171.29
SO51181_11001213237272024-07-1761.082024-07-052443.351SO511812024-07-12195.471554.95
SO51181_21001213252972024-07-170.102024-07-053.992SO511812024-07-120.321.49
SO51181_31001213254072024-07-170.822024-07-0532.603SO511812024-07-122.6112.19
SO51181_41001213221472024-07-170.872024-07-0534.994SO511812024-07-122.8013.09
SO52725_11001213256172024-09-0259.602024-08-212384.071SO527252024-08-28190.731481.94
SO52725_21001213254172024-09-020.722024-08-2128.992SO527252024-08-282.3210.84
SO52725_31001213253072024-09-020.122024-08-214.993SO527252024-08-280.401.87
SO52725_41001213248772024-09-021.372024-08-2154.994SO527252024-08-284.4020.57
SO52725_51001213221772024-09-020.872024-08-2134.995SO527252024-08-282.8013.09
SO68620_11001213256172025-05-0659.602025-04-242384.071SO686202025-05-01190.731481.94
SO68620_21001213247972025-05-060.222025-04-248.992SO686202025-05-010.723.36
SO68620_31001213247772025-05-060.122025-04-244.993SO686202025-05-010.401.87

Generated 2025-08-05 08:15:37.339 UTC