[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11510'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70284_11911510537 62025-05-280.882025-05-1635.001SO702842025-05-232.8013.09
SO70284_21911510528 62025-05-280.122025-05-164.992SO702842025-05-230.401.87
SO70284_31911510222 62025-05-280.872025-05-1634.993SO702842025-05-232.8013.09
SO70284_41911510463 62025-05-280.612025-05-1624.494SO702842025-05-231.969.16
SO73728_11911510228 62025-07-131.252025-07-0149.991SO737282025-07-084.0038.49
SO73728_21911510481 62025-07-130.222025-07-018.992SO737282025-07-080.723.36
SO73960_11911510530 62025-07-160.122025-07-044.991SO739602025-07-110.401.87
SO73960_21911510477 62025-07-160.122025-07-044.992SO739602025-07-110.401.87
SO73960_31911510479 62025-07-160.222025-07-048.993SO739602025-07-110.723.36
SO73960_41911510482 62025-07-160.222025-07-048.994SO739602025-07-110.723.36
SO57863_11911510535 62024-11-300.622024-11-1824.991SO578632024-11-252.009.35
SO57863_21911510528 62024-11-300.122024-11-184.992SO578632024-11-250.401.87
SO57863_31911510480262024-11-300.062024-11-182.293SO578632024-11-250.180.86
SO54277_11911510478 62024-09-300.252024-09-189.991SO542772024-09-250.803.74
SO54277_21911510477 62024-09-300.122024-09-184.992SO542772024-09-250.401.87
SO54277_31911510467262024-09-300.612024-09-1824.493SO542772024-09-251.969.16

Generated 2025-08-06 20:21:36.614 UTC