[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11238' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57240_1 | 98 | 11238 | 605 | 10 | 2025-12-01 | 13.50 | 2025-11-19 | 539.99 | 1 | SO57240 | 2025-11-26 | 43.20 | 343.65 |
| SO57240_2 | 98 | 11238 | 479 | 10 | 2025-12-01 | 0.22 | 2025-11-19 | 8.99 | 2 | SO57240 | 2025-11-26 | 0.72 | 3.36 |
| SO57240_3 | 98 | 11238 | 477 | 10 | 2025-12-01 | 0.12 | 2025-11-19 | 4.99 | 3 | SO57240 | 2025-11-26 | 0.40 | 1.87 |
| SO57240_4 | 98 | 11238 | 225 | 10 | 2025-12-01 | 0.22 | 2025-11-19 | 8.99 | 4 | SO57240 | 2025-11-26 | 0.72 | 6.92 |
| SO43729_1 | 98 | 11238 | 346 | 10 | 2023-08-09 | 85.00 | 2023-07-28 | 3399.99 | 1 | SO43729 | 2023-08-04 | 272.00 | 1912.15 |
| SO51573_1 | 98 | 11238 | 359 | 10 | 2025-08-24 | 57.37 | 2025-08-12 | 2294.99 | 1 | SO51573 | 2025-08-19 | 183.60 | 1251.98 |
| SO51573_2 | 98 | 11238 | 222 | 10 | 2025-08-24 | 0.87 | 2025-08-12 | 34.99 | 2 | SO51573 | 2025-08-19 | 2.80 | 13.09 |
| SO54301_1 | 98 | 11238 | 578 | 10 | 2025-10-13 | 30.37 | 2025-10-01 | 1214.85 | 1 | SO54301 | 2025-10-08 | 97.19 | 755.15 |
| SO54301_2 | 98 | 11238 | 214 | 10 | 2025-10-13 | 0.87 | 2025-10-01 | 34.99 | 2 | SO54301 | 2025-10-08 | 2.80 | 13.09 |
Generated 2026-08-19 07:52:10.062 UTC