[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '17387' >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53118_1 | 19 | 17387 | 485 | 6 | 2025-01-21 | 0.55 | 2025-01-09 | 21.98 | 1 | SO53118 | 2025-01-16 | 1.76 | 8.22 |
| SO53118_2 | 19 | 17387 | 214 | 6 | 2025-01-21 | 0.87 | 2025-01-09 | 34.99 | 2 | SO53118 | 2025-01-16 | 2.80 | 13.09 |
| SO55195_1 | 19 | 17387 | 528 | 6 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 1 | SO55195 | 2025-02-21 | 0.40 | 1.87 |
| SO55195_2 | 19 | 17387 | 536 | 6 | 2025-02-26 | 0.75 | 2025-02-14 | 29.99 | 2 | SO55195 | 2025-02-21 | 2.40 | 11.22 |
| SO55195_3 | 19 | 17387 | 480 | 6 | 2025-02-26 | 0.06 | 2025-02-14 | 2.29 | 3 | SO55195 | 2025-02-21 | 0.18 | 0.86 |
| SO55569_1 | 19 | 17387 | 528 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO55569 | 2025-02-26 | 0.40 | 1.87 |
| SO55569_2 | 19 | 17387 | 535 | 6 | 2025-03-03 | 0.62 | 2025-02-19 | 24.99 | 2 | SO55569 | 2025-02-26 | 2.00 | 9.35 |
| SO55569_3 | 19 | 17387 | 478 | 6 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 3 | SO55569 | 2025-02-26 | 0.80 | 3.74 |
| SO55569_4 | 19 | 17387 | 225 | 6 | 2025-03-03 | 0.22 | 2025-02-19 | 8.99 | 4 | SO55569 | 2025-02-26 | 0.72 | 6.92 |
| SO55569_5 | 19 | 17387 | 477 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 5 | SO55569 | 2025-02-26 | 0.40 | 1.87 |
Generated 2025-12-16 15:40:20.866 UTC