[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11642'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61451_11911642528 62025-01-210.122025-01-094.991SO614512025-01-160.401.87
SO61451_21911642536 62025-01-210.752025-01-0929.992SO614512025-01-162.4011.22
SO61451_31911642222 62025-01-210.872025-01-0934.993SO614512025-01-162.8013.09
SO61451_41911642463 62025-01-210.612025-01-0924.494SO614512025-01-161.969.16
SO61451_51911642237262025-01-211.252025-01-0949.995SO614512025-01-164.0038.49
SO73819_11911642476 62025-07-141.752025-07-0269.991SO738192025-07-095.6026.18
SO73819_21911642490 62025-07-141.352025-07-0253.992SO738192025-07-094.3241.57
SO74980_110011642529 62025-08-140.102025-08-023.991SO749802025-08-090.321.49
SO74980_210011642538 62025-08-140.542025-08-0221.492SO749802025-08-091.728.04
SO74980_310011642472 62025-08-141.592025-08-0263.503SO749802025-08-095.0823.75
SO62732_11911642537 62025-02-110.882025-01-3035.001SO627322025-02-062.8013.09
SO62732_21911642528 62025-02-110.122025-01-304.992SO627322025-02-060.401.87
SO62732_31911642217 62025-02-110.872025-01-3034.993SO627322025-02-062.8013.09
SO52488_11911642465 62024-08-300.612024-08-1824.491SO524882024-08-251.969.16
SO52488_21911642535 62024-08-300.622024-08-1824.992SO524882024-08-252.009.35

Generated 2025-08-06 15:06:51.103 UTC