[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13602' >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60322_1 | 98 | 13602 | 357 | 10 | 2025-03-11 | 58.00 | 2025-02-27 | 2319.99 | 1 | SO60322 | 2025-03-06 | 185.60 | 1265.62 |
| SO60322_2 | 98 | 13602 | 477 | 10 | 2025-03-11 | 0.12 | 2025-02-27 | 4.99 | 2 | SO60322 | 2025-03-06 | 0.40 | 1.87 |
| SO60322_3 | 98 | 13602 | 478 | 10 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 3 | SO60322 | 2025-03-06 | 0.80 | 3.74 |
| SO60322_4 | 98 | 13602 | 222 | 10 | 2025-03-11 | 0.87 | 2025-02-27 | 34.99 | 4 | SO60322 | 2025-03-06 | 2.80 | 13.09 |
| SO60322_5 | 98 | 13602 | 225 | 10 | 2025-03-11 | 0.22 | 2025-02-27 | 8.99 | 5 | SO60322 | 2025-03-06 | 0.72 | 6.92 |
| SO61303_1 | 98 | 13602 | 563 | 10 | 2025-03-24 | 59.60 | 2025-03-12 | 2384.07 | 1 | SO61303 | 2025-03-19 | 190.73 | 1481.94 |
| SO61303_2 | 98 | 13602 | 222 | 10 | 2025-03-24 | 0.87 | 2025-03-12 | 34.99 | 2 | SO61303 | 2025-03-19 | 2.80 | 13.09 |
| SO43954_1 | 98 | 13602 | 311 | 10 | 2022-10-30 | 89.46 | 2022-10-18 | 3578.27 | 1 | SO43954 | 2022-10-25 | 286.26 | 2171.29 |
Generated 2025-10-10 20:18:05.964 UTC