[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11019'  >   

33 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62659_11911019537 62025-11-220.882025-11-1035.001SO626592025-11-172.8013.09
SO62659_21911019480 62025-11-220.062025-11-102.292SO626592025-11-170.180.86
SO64737_11911019480 62025-12-220.062025-12-102.291SO647372025-12-170.180.86
SO65967_11911019535 62026-01-080.622025-12-2724.991SO659672026-01-032.009.35
SO66658_11911019538 62026-01-190.542026-01-0721.491SO666582026-01-141.728.04
SO66658_21911019480 62026-01-190.062026-01-072.292SO666582026-01-140.180.86
SO68563_11911019536 62026-02-160.752026-02-0429.991SO685632026-02-112.4011.22
SO68563_21911019528 62026-02-160.122026-02-044.992SO685632026-02-110.401.87
SO68563_31911019480 62026-02-160.062026-02-042.293SO685632026-02-110.180.86
SO69177_11911019214 62026-02-250.872026-02-1334.991SO691772026-02-202.8013.09
SO71963_11911019228 62026-03-311.252026-03-1949.991SO719632026-03-264.0038.49
SO71963_21911019463 62026-03-310.612026-03-1924.492SO719632026-03-261.969.16
SO72015_11911019541 62026-04-010.722026-03-2028.991SO720152026-03-272.3210.84
SO72015_21911019530 62026-04-010.122026-03-204.992SO720152026-03-270.401.87
SO72747_11911019475 62026-04-111.752026-03-3069.991SO727472026-04-065.6026.18
SO72747_21911019491 62026-04-111.352026-03-3053.992SO727472026-04-064.3241.57
SO74561_110011019483 62026-05-133.002026-05-01120.001SO745612026-05-089.6044.88
SO74593_110011019530 62026-05-140.122026-05-024.991SO745932026-05-090.401.87
SO74593_210011019222 62026-05-140.872026-05-0234.992SO745932026-05-092.8013.09
SO74593_310011019467 62026-05-140.612026-05-0224.493SO745932026-05-091.969.16
SO52626_11911019529 62025-06-140.102025-06-023.991SO526262025-06-090.321.49
SO52626_21911019539 62025-06-140.622025-06-0224.992SO526262025-06-092.009.35
SO52626_31911019482 62025-06-140.222025-06-028.993SO526262025-06-090.723.36
SO53834_11911019491 62025-07-041.352025-06-2253.991SO538342025-06-294.3241.57
SO54332_11911019529 62025-07-130.102025-07-013.991SO543322025-07-080.321.49
SO54332_21911019222 62025-07-130.872025-07-0134.992SO543322025-07-082.8013.09
SO54332_31911019482 62025-07-130.222025-07-018.993SO543322025-07-080.723.36
SO56910_11911019479 62025-08-280.222025-08-168.991SO569102025-08-230.723.36
SO57639_11911019530 62025-09-070.122025-08-264.991SO576392025-09-020.401.87
SO57639_21911019480262025-09-070.062025-08-262.292SO576392025-09-020.180.86
SO58600_11911019539 62025-09-240.622025-09-1224.991SO586002025-09-192.009.35
SO58600_21911019529 62025-09-240.102025-09-123.992SO586002025-09-190.321.49
SO58600_31911019483 62025-09-243.002025-09-12120.003SO586002025-09-199.6044.88

Generated 2026-05-18 17:27:26.663 UTC