[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '18173' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50400_1 | 98 | 18173 | 368 | 10 | 2024-07-23 | 61.08 | 2024-07-11 | 2443.35 | 1 | SO50400 | 2024-07-18 | 195.47 | 1518.79 |
| SO68824_1 | 98 | 18173 | 359 | 10 | 2025-07-10 | 57.37 | 2025-06-28 | 2294.99 | 1 | SO68824 | 2025-07-05 | 183.60 | 1251.98 |
| SO68824_2 | 98 | 18173 | 478 | 10 | 2025-07-10 | 0.25 | 2025-06-28 | 9.99 | 2 | SO68824 | 2025-07-05 | 0.80 | 3.74 |
| SO68824_3 | 98 | 18173 | 477 | 10 | 2025-07-10 | 0.12 | 2025-06-28 | 4.99 | 3 | SO68824 | 2025-07-05 | 0.40 | 1.87 |
| SO68824_4 | 98 | 18173 | 225 | 10 | 2025-07-10 | 0.22 | 2025-06-28 | 8.99 | 4 | SO68824 | 2025-07-05 | 0.72 | 6.92 |
| SO72435_1 | 98 | 18173 | 576 | 10 | 2025-08-24 | 59.60 | 2025-08-12 | 2384.07 | 1 | SO72435 | 2025-08-19 | 190.73 | 1481.94 |
| SO72435_2 | 98 | 18173 | 541 | 10 | 2025-08-24 | 0.72 | 2025-08-12 | 28.99 | 2 | SO72435 | 2025-08-19 | 2.32 | 10.84 |
| SO72435_3 | 98 | 18173 | 530 | 10 | 2025-08-24 | 0.12 | 2025-08-12 | 4.99 | 3 | SO72435 | 2025-08-19 | 0.40 | 1.87 |
| SO72435_4 | 98 | 18173 | 225 | 10 | 2025-08-24 | 0.22 | 2025-08-12 | 8.99 | 4 | SO72435 | 2025-08-19 | 0.72 | 6.92 |
Generated 2025-10-05 18:31:20.562 UTC