[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '18320' >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66102_1 | 19 | 18320 | 529 | 6 | 2025-05-09 | 0.10 | 2025-04-27 | 3.99 | 1 | SO66102 | 2025-05-04 | 0.32 | 1.49 |
| SO66102_2 | 19 | 18320 | 538 | 6 | 2025-05-09 | 0.54 | 2025-04-27 | 21.49 | 2 | SO66102 | 2025-05-04 | 1.72 | 8.04 |
| SO66102_3 | 19 | 18320 | 487 | 6 | 2025-05-09 | 1.37 | 2025-04-27 | 54.99 | 3 | SO66102 | 2025-05-04 | 4.40 | 20.57 |
| SO66102_4 | 19 | 18320 | 465 | 6 | 2025-05-09 | 0.61 | 2025-04-27 | 24.49 | 4 | SO66102 | 2025-05-04 | 1.96 | 9.16 |
| SO66102_5 | 19 | 18320 | 228 | 6 | 2025-05-09 | 1.25 | 2025-04-27 | 49.99 | 5 | SO66102 | 2025-05-04 | 4.00 | 38.49 |
| SO71537_1 | 19 | 18320 | 485 | 6 | 2025-07-24 | 0.55 | 2025-07-12 | 21.98 | 1 | SO71537 | 2025-07-19 | 1.76 | 8.22 |
| SO71537_2 | 19 | 18320 | 481 | 6 | 2025-07-24 | 0.22 | 2025-07-12 | 8.99 | 2 | SO71537 | 2025-07-19 | 0.72 | 3.36 |
| SO74199_1 | 100 | 18320 | 536 | 6 | 2025-08-28 | 0.75 | 2025-08-16 | 29.99 | 1 | SO74199 | 2025-08-23 | 2.40 | 11.22 |
| SO74199_2 | 100 | 18320 | 528 | 6 | 2025-08-28 | 0.12 | 2025-08-16 | 4.99 | 2 | SO74199 | 2025-08-23 | 0.40 | 1.87 |
| SO74199_3 | 100 | 18320 | 480 | 6 | 2025-08-28 | 0.06 | 2025-08-16 | 2.29 | 3 | SO74199 | 2025-08-23 | 0.18 | 0.86 |
Generated 2025-09-14 05:09:40.815 UTC