[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11253' >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59428_1 | 19 | 11253 | 536 | 6 | 2024-12-24 | 0.75 | 2024-12-12 | 29.99 | 1 | SO59428 | 2024-12-19 | 2.40 | 11.22 |
| SO59428_2 | 19 | 11253 | 528 | 6 | 2024-12-24 | 0.12 | 2024-12-12 | 4.99 | 2 | SO59428 | 2024-12-19 | 0.40 | 1.87 |
| SO59428_3 | 19 | 11253 | 480 | 6 | 2024-12-24 | 0.06 | 2024-12-12 | 2.29 | 3 | SO59428 | 2024-12-19 | 0.18 | 0.86 |
| SO61120_1 | 19 | 11253 | 539 | 6 | 2025-01-18 | 0.62 | 2025-01-06 | 24.99 | 1 | SO61120 | 2025-01-13 | 2.00 | 9.35 |
| SO61120_2 | 19 | 11253 | 529 | 6 | 2025-01-18 | 0.10 | 2025-01-06 | 3.99 | 2 | SO61120 | 2025-01-13 | 0.32 | 1.49 |
| SO61120_3 | 19 | 11253 | 217 | 6 | 2025-01-18 | 0.87 | 2025-01-06 | 34.99 | 3 | SO61120 | 2025-01-13 | 2.80 | 13.09 |
| SO61121_1 | 19 | 11253 | 538 | 6 | 2025-01-18 | 0.54 | 2025-01-06 | 21.49 | 1 | SO61121 | 2025-01-13 | 1.72 | 8.04 |
| SO61121_2 | 19 | 11253 | 480 | 6 | 2025-01-18 | 0.06 | 2025-01-06 | 2.29 | 2 | SO61121 | 2025-01-13 | 0.18 | 0.86 |
| SO61430_1 | 19 | 11253 | 217 | 6 | 2025-01-22 | 0.87 | 2025-01-10 | 34.99 | 1 | SO61430 | 2025-01-17 | 2.80 | 13.09 |
| SO61926_1 | 19 | 11253 | 489 | 6 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 1 | SO61926 | 2025-01-25 | 4.32 | 41.57 |
| SO61927_1 | 19 | 11253 | 480 | 6 | 2025-01-30 | 0.06 | 2025-01-18 | 2.29 | 1 | SO61927 | 2025-01-25 | 0.18 | 0.86 |
| SO53682_1 | 19 | 11253 | 529 | 6 | 2024-09-20 | 0.10 | 2024-09-08 | 3.99 | 1 | SO53682 | 2024-09-15 | 0.32 | 1.49 |
| SO53682_2 | 19 | 11253 | 539 | 6 | 2024-09-20 | 0.62 | 2024-09-08 | 24.99 | 2 | SO53682 | 2024-09-15 | 2.00 | 9.35 |
| SO53682_3 | 19 | 11253 | 217 | 6 | 2024-09-20 | 0.87 | 2024-09-08 | 34.99 | 3 | SO53682 | 2024-09-15 | 2.80 | 13.09 |
| SO54292_1 | 19 | 11253 | 537 | 6 | 2024-10-01 | 0.88 | 2024-09-19 | 35.00 | 1 | SO54292 | 2024-09-26 | 2.80 | 13.09 |
| SO55190_1 | 19 | 11253 | 529 | 6 | 2024-10-18 | 0.10 | 2024-10-06 | 3.99 | 1 | SO55190 | 2024-10-13 | 0.32 | 1.49 |
| SO55190_2 | 19 | 11253 | 217 | 6 | 2024-10-18 | 0.87 | 2024-10-06 | 34.99 | 2 | SO55190 | 2024-10-13 | 2.80 | 13.09 |
| SO55190_3 | 19 | 11253 | 231 | 6 | 2024-10-18 | 1.25 | 2024-10-06 | 49.99 | 3 | SO55190 | 2024-10-13 | 4.00 | 38.49 |
| SO55519_1 | 19 | 11253 | 535 | 6 | 2024-10-22 | 0.62 | 2024-10-10 | 24.99 | 1 | SO55519 | 2024-10-17 | 2.00 | 9.35 |
| SO62248_1 | 19 | 11253 | 530 | 6 | 2025-02-04 | 0.12 | 2025-01-23 | 4.99 | 1 | SO62248 | 2025-01-30 | 0.40 | 1.87 |
| SO68492_1 | 19 | 11253 | 474 | 6 | 2025-05-07 | 1.75 | 2025-04-25 | 69.99 | 1 | SO68492 | 2025-05-02 | 5.60 | 26.18 |
| SO68492_2 | 19 | 11253 | 465 | 6 | 2025-05-07 | 0.61 | 2025-04-25 | 24.49 | 2 | SO68492 | 2025-05-02 | 1.96 | 9.16 |
| SO68624_1 | 19 | 11253 | 479 | 6 | 2025-05-09 | 0.22 | 2025-04-27 | 8.99 | 1 | SO68624 | 2025-05-04 | 0.72 | 3.36 |
| SO68624_2 | 19 | 11253 | 477 | 6 | 2025-05-09 | 0.12 | 2025-04-27 | 4.99 | 2 | SO68624 | 2025-05-04 | 0.40 | 1.87 |
| SO68624_3 | 19 | 11253 | 217 | 6 | 2025-05-09 | 0.87 | 2025-04-27 | 34.99 | 3 | SO68624 | 2025-05-04 | 2.80 | 13.09 |
| SO71296_1 | 19 | 11253 | 539 | 6 | 2025-06-13 | 0.62 | 2025-06-01 | 24.99 | 1 | SO71296 | 2025-06-08 | 2.00 | 9.35 |
| SO71296_2 | 19 | 11253 | 529 | 6 | 2025-06-13 | 0.10 | 2025-06-01 | 3.99 | 2 | SO71296 | 2025-06-08 | 0.32 | 1.49 |
| SO71710_1 | 19 | 11253 | 530 | 6 | 2025-06-19 | 0.12 | 2025-06-07 | 4.99 | 1 | SO71710 | 2025-06-14 | 0.40 | 1.87 |
| SO71710_2 | 19 | 11253 | 217 | 6 | 2025-06-19 | 0.87 | 2025-06-07 | 34.99 | 2 | SO71710 | 2025-06-14 | 2.80 | 13.09 |
| SO72186_1 | 19 | 11253 | 231 | 6 | 2025-06-24 | 1.25 | 2025-06-12 | 49.99 | 1 | SO72186 | 2025-06-19 | 4.00 | 38.49 |
Generated 2025-08-07 03:28:33.859 UTC