[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11425'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50591_11001142536072024-06-1351.232024-06-012049.101SO505912024-06-08163.931105.81
SO52671_11001142535572024-09-0458.002024-08-232319.991SO526712024-08-30185.601265.62
SO52671_21001142553772024-09-040.882024-08-2335.002SO526712024-08-302.8013.09
SO52671_31001142552872024-09-040.122024-08-234.993SO526712024-08-300.401.87
SO52671_41001142548572024-09-040.552024-08-2321.984SO526712024-08-301.768.22
SO52671_51001142548372024-09-043.002024-08-23120.005SO526712024-08-309.6044.88
SO66432_11001142556372025-04-0659.602025-03-252384.071SO664322025-04-01190.731481.94
SO66432_21001142554172025-04-060.722025-03-2528.992SO664322025-04-012.3210.84
SO71346_11001142558472025-06-1313.502025-06-01539.991SO713462025-06-0843.20343.65
SO71346_21001142522572025-06-130.222025-06-018.992SO713462025-06-080.726.92
SO71346_31001142553872025-06-130.542025-06-0121.493SO713462025-06-081.728.04
SO73635_11001142556172025-07-1259.602025-06-302384.071SO736352025-07-07190.731481.94
SO73635_21001142522272025-07-120.872025-06-3034.992SO736352025-07-072.8013.09
SO61734_11001142559772025-01-2713.502025-01-15539.991SO617342025-01-2243.20294.58
SO61734_21001142521472025-01-270.872025-01-1534.992SO617342025-01-222.8013.09

Generated 2025-08-07 11:11:56.301 UTC