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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69841_110011417585 72026-06-2218.562026-06-10742.351SO698412026-06-1759.39461.44
SO69841_210011417477 72026-06-220.122026-06-104.992SO698412026-06-170.401.87
SO69841_310011417479 72026-06-220.222026-06-108.993SO698412026-06-170.723.36
SO73177_110011417564 72026-08-0559.602026-07-242384.071SO731772026-07-31190.731481.94
SO73177_210011417214 72026-08-050.872026-07-2434.992SO731772026-07-312.8013.09
SO59283_110011417600 72026-01-2113.502026-01-09539.991SO592832026-01-1643.20294.58
SO59283_210011417478 72026-01-210.252026-01-099.992SO592832026-01-160.803.74
SO59283_310011417214 72026-01-210.872026-01-0934.993SO592832026-01-162.8013.09
SO59283_410011417225 72026-01-210.222026-01-098.994SO592832026-01-160.726.92
SO50417_110011417358 72025-06-2551.232025-06-132049.101SO504172025-06-20163.931105.81
SO51409_110011417353272025-09-0158.002025-08-202319.991SO514092025-08-27185.601265.62
SO51409_210011417485 72025-09-010.552025-08-2021.982SO514092025-08-271.768.22
SO51409_310011417483 72025-09-013.002025-08-20120.003SO514092025-08-279.6044.88
SO63360_110011417605 72026-03-2113.502026-03-09539.991SO633602026-03-1643.20343.65
SO63360_210011417479 72026-03-210.222026-03-098.992SO633602026-03-160.723.36
SO64450_110011417562 72026-04-0759.602026-03-262384.071SO644502026-04-02190.731481.94
SO64450_210011417214 72026-04-070.872026-03-2634.992SO644502026-04-022.8013.09

Generated 2026-09-06 23:58:33.169 UTC