[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472024-07-0551.792024-06-232071.421SO509422024-06-30165.711117.86
SO53290_11001142936372024-09-1657.372024-09-042294.991SO532902024-09-11183.601251.98
SO53290_21001142922272024-09-160.872024-09-0434.992SO532902024-09-112.8013.09
SO66076_11001142956372025-03-3159.602025-03-192384.071SO660762025-03-26190.731481.94
SO66076_21001142947772025-03-310.122025-03-194.992SO660762025-03-260.401.87
SO66076_31001142947972025-03-310.222025-03-198.993SO660762025-03-260.723.36
SO66076_41001142922272025-03-310.872025-03-1934.994SO660762025-03-262.8013.09
SO72122_11001142960672025-06-2213.502025-06-10539.991SO721222025-06-1743.20343.65
SO72122_21001142947972025-06-220.222025-06-108.992SO721222025-06-170.723.36
SO72122_31001142947772025-06-220.122025-06-104.993SO721222025-06-170.401.87
SO72122_41001142921472025-06-220.872025-06-1034.994SO721222025-06-172.8013.09
SO73428_11001142959372025-07-1014.122025-06-28564.991SO734282025-07-0545.20308.22
SO73428_21001142948872025-07-101.352025-06-2853.992SO734282025-07-054.3241.57
SO73864_11001142957672025-07-1559.602025-07-032384.071SO738642025-07-10190.731481.94
SO73864_21001142954172025-07-150.722025-07-0328.992SO738642025-07-102.3210.84
SO73864_31001142953072025-07-150.122025-07-034.993SO738642025-07-100.401.87
SO73864_41001142948472025-07-150.202025-07-037.954SO738642025-07-100.642.97

Generated 2025-08-07 17:47:02.953 UTC