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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50417_110011417358 72025-03-0851.232025-02-242049.101SO504172025-03-03163.931105.81
SO51409_110011417353272025-05-1558.002025-05-032319.991SO514092025-05-10185.601265.62
SO51409_210011417485 72025-05-150.552025-05-0321.982SO514092025-05-101.768.22
SO51409_310011417483 72025-05-153.002025-05-03120.003SO514092025-05-109.6044.88
SO59283_110011417600 72025-10-0413.502025-09-22539.991SO592832025-09-2943.20294.58
SO59283_210011417478 72025-10-040.252025-09-229.992SO592832025-09-290.803.74
SO59283_310011417214 72025-10-040.872025-09-2234.993SO592832025-09-292.8013.09
SO59283_410011417225 72025-10-040.222025-09-228.994SO592832025-09-290.726.92
SO69841_110011417585 72026-03-0518.562026-02-21742.351SO698412026-02-2859.39461.44
SO69841_210011417477 72026-03-050.122026-02-214.992SO698412026-02-280.401.87
SO69841_310011417479 72026-03-050.222026-02-218.993SO698412026-02-280.723.36
SO73177_110011417564 72026-04-1859.602026-04-062384.071SO731772026-04-13190.731481.94
SO73177_210011417214 72026-04-180.872026-04-0634.992SO731772026-04-132.8013.09
SO63360_110011417605 72025-12-0213.502025-11-20539.991SO633602025-11-2743.20343.65
SO63360_210011417479 72025-12-020.222025-11-208.992SO633602025-11-270.723.36
SO64450_110011417562 72025-12-1959.602025-12-072384.071SO644502025-12-14190.731481.94
SO64450_210011417214 72025-12-190.872025-12-0734.992SO644502025-12-142.8013.09

Generated 2026-05-20 10:44:48.247 UTC