[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11420'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70507_11001142056772025-06-0118.562025-05-20742.351SO705072025-05-2759.39461.44
SO70507_21001142021472025-06-010.872025-05-2034.992SO705072025-05-272.8013.09
SO71996_11001142056172025-06-2059.602025-06-082384.071SO719962025-06-15190.731481.94
SO71996_21001142054172025-06-200.722025-06-0828.992SO719962025-06-152.3210.84
SO71996_31001142053072025-06-200.122025-06-084.993SO719962025-06-150.401.87
SO71996_41001142022572025-06-200.222025-06-088.994SO719962025-06-150.726.92
SO71996_51001142021772025-06-200.872025-06-0834.995SO719962025-06-152.8013.09
SO62173_11001142059972025-02-0313.502025-01-22539.991SO621732025-01-2943.20294.58
SO63546_11001142057472025-02-2259.602025-02-102384.071SO635462025-02-17190.731481.94
SO63546_21001142047972025-02-220.222025-02-108.992SO635462025-02-170.723.36
SO63546_31001142047772025-02-220.122025-02-104.993SO635462025-02-170.401.87
SO63546_41001142022272025-02-220.872025-02-1034.994SO635462025-02-172.8013.09
SO66825_11001142060472025-04-1213.502025-03-31539.991SO668252025-04-0743.20343.65
SO50380_11001142035672024-05-2351.792024-05-112071.421SO503802024-05-18165.711117.86
SO51923_11001142035572024-08-2058.002024-08-082319.991SO519232024-08-15185.601265.62
SO51923_21001142048572024-08-200.552024-08-0821.982SO519232024-08-151.768.22
SO51923_31001142022272024-08-200.872024-08-0834.993SO519232024-08-152.8013.09

Generated 2025-08-07 09:15:27.872 UTC