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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59283_110011417600 72025-10-0313.502025-09-21539.991SO592832025-09-2843.20294.58
SO59283_210011417478 72025-10-030.252025-09-219.992SO592832025-09-280.803.74
SO59283_310011417214 72025-10-030.872025-09-2134.993SO592832025-09-282.8013.09
SO59283_410011417225 72025-10-030.222025-09-218.994SO592832025-09-280.726.92
SO50417_110011417358 72025-03-0751.232025-02-232049.101SO504172025-03-02163.931105.81
SO51409_110011417353272025-05-1458.002025-05-022319.991SO514092025-05-09185.601265.62
SO51409_210011417485 72025-05-140.552025-05-0221.982SO514092025-05-091.768.22
SO51409_310011417483 72025-05-143.002025-05-02120.003SO514092025-05-099.6044.88
SO63360_110011417605 72025-12-0113.502025-11-19539.991SO633602025-11-2643.20343.65
SO63360_210011417479 72025-12-010.222025-11-198.992SO633602025-11-260.723.36
SO64450_110011417562 72025-12-1859.602025-12-062384.071SO644502025-12-13190.731481.94
SO64450_210011417214 72025-12-180.872025-12-0634.992SO644502025-12-132.8013.09
SO69841_110011417585 72026-03-0418.562026-02-20742.351SO698412026-02-2759.39461.44
SO69841_210011417477 72026-03-040.122026-02-204.992SO698412026-02-270.401.87
SO69841_310011417479 72026-03-040.222026-02-208.993SO698412026-02-270.723.36
SO73177_110011417564 72026-04-1759.602026-04-052384.071SO731772026-04-12190.731481.94
SO73177_210011417214 72026-04-170.872026-04-0534.992SO731772026-04-122.8013.09

Generated 2026-05-19 13:26:36.182 UTC