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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66076_11001142956372026-04-3059.602026-04-182384.071SO660762026-04-25190.731481.94
SO66076_21001142947772026-04-300.122026-04-184.992SO660762026-04-250.401.87
SO66076_31001142947972026-04-300.222026-04-188.993SO660762026-04-250.723.36
SO66076_41001142922272026-04-300.872026-04-1834.994SO660762026-04-252.8013.09
SO50942_11001142935472025-08-0451.792025-07-232071.421SO509422025-07-30165.711117.86
SO53290_11001142936372025-10-1657.372025-10-042294.991SO532902025-10-11183.601251.98
SO53290_21001142922272025-10-160.872025-10-0434.992SO532902025-10-112.8013.09
SO72122_11001142960672026-07-2213.502026-07-10539.991SO721222026-07-1743.20343.65
SO72122_21001142947972026-07-220.222026-07-108.992SO721222026-07-170.723.36
SO72122_31001142947772026-07-220.122026-07-104.993SO721222026-07-170.401.87
SO72122_41001142921472026-07-220.872026-07-1034.994SO721222026-07-172.8013.09
SO73428_11001142959372026-08-0914.122026-07-28564.991SO734282026-08-0445.20308.22
SO73428_21001142948872026-08-091.352026-07-2853.992SO734282026-08-044.3241.57
SO73864_11001142957672026-08-1459.602026-08-022384.071SO738642026-08-09190.731481.94
SO73864_21001142954172026-08-140.722026-08-0228.992SO738642026-08-092.3210.84
SO73864_31001142953072026-08-140.122026-08-024.993SO738642026-08-090.401.87
SO73864_41001142948472026-08-140.202026-08-027.954SO738642026-08-090.642.97

Generated 2026-09-06 23:12:54.528 UTC