[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11099' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44356_1 | 6 | 11099 | 345 | 9 | 2023-11-08 | 85.00 | 2023-10-27 | 3399.99 | 1 | SO44356 | 2023-11-03 | 272.00 | 1912.15 |
| SO53971_1 | 6 | 11099 | 361 | 9 | 2025-10-07 | 57.37 | 2025-09-25 | 2294.99 | 1 | SO53971 | 2025-10-02 | 183.60 | 1251.98 |
| SO53971_2 | 6 | 11099 | 478 | 9 | 2025-10-07 | 0.25 | 2025-09-25 | 9.99 | 2 | SO53971 | 2025-10-02 | 0.80 | 3.74 |
| SO53971_3 | 6 | 11099 | 477 | 9 | 2025-10-07 | 0.12 | 2025-09-25 | 4.99 | 3 | SO53971 | 2025-10-02 | 0.40 | 1.87 |
| SO53971_4 | 6 | 11099 | 490 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO53971 | 2025-10-02 | 4.32 | 41.57 |
| SO61367_1 | 6 | 11099 | 575 | 9 | 2026-02-01 | 59.60 | 2026-01-20 | 2384.07 | 1 | SO61367 | 2026-01-27 | 190.73 | 1481.94 |
| SO61367_2 | 6 | 11099 | 477 | 9 | 2026-02-01 | 0.12 | 2026-01-20 | 4.99 | 2 | SO61367 | 2026-01-27 | 0.40 | 1.87 |
| SO61367_3 | 6 | 11099 | 479 | 9 | 2026-02-01 | 0.22 | 2026-01-20 | 8.99 | 3 | SO61367 | 2026-01-27 | 0.72 | 3.36 |
| SO61367_4 | 6 | 11099 | 489 | 9 | 2026-02-01 | 1.35 | 2026-01-20 | 53.99 | 4 | SO61367 | 2026-01-27 | 4.32 | 41.57 |
Generated 2026-08-19 07:17:21.219 UTC