[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-11-2513.502025-11-13539.991SO592832025-11-2043.20294.58
SO59283_210011417478 72025-11-250.252025-11-139.992SO592832025-11-200.803.74
SO59283_310011417214 72025-11-250.872025-11-1334.993SO592832025-11-202.8013.09
SO59283_410011417225 72025-11-250.222025-11-138.994SO592832025-11-200.726.92
SO69841_110011417585 72026-04-2618.562026-04-14742.351SO698412026-04-2159.39461.44
SO69841_210011417477 72026-04-260.122026-04-144.992SO698412026-04-210.401.87
SO69841_310011417479 72026-04-260.222026-04-148.993SO698412026-04-210.723.36
SO73177_110011417564 72026-06-0959.602026-05-282384.071SO731772026-06-04190.731481.94
SO73177_210011417214 72026-06-090.872026-05-2834.992SO731772026-06-042.8013.09
SO63360_110011417605 72026-01-2313.502026-01-11539.991SO633602026-01-1843.20343.65
SO63360_210011417479 72026-01-230.222026-01-118.992SO633602026-01-180.723.36
SO64450_110011417562 72026-02-0959.602026-01-282384.071SO644502026-02-04190.731481.94
SO64450_210011417214 72026-02-090.872026-01-2834.992SO644502026-02-042.8013.09
SO50417_110011417358 72025-04-2951.232025-04-172049.101SO504172025-04-24163.931105.81
SO51409_110011417353272025-07-0658.002025-06-242319.991SO514092025-07-01185.601265.62
SO51409_210011417485 72025-07-060.552025-06-2421.982SO514092025-07-011.768.22
SO51409_310011417483 72025-07-063.002025-06-24120.003SO514092025-07-019.6044.88

Generated 2026-07-11 19:10:31.810 UTC