[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '12132'  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68620_11001213256172025-05-0859.602025-04-262384.071SO686202025-05-03190.731481.94
SO68620_21001213247972025-05-080.222025-04-268.992SO686202025-05-030.723.36
SO68620_31001213247772025-05-080.122025-04-264.993SO686202025-05-030.401.87
SO56226_11001213236172024-11-0457.372024-10-232294.991SO562262024-10-30183.601251.98
SO43924_1391213231072022-08-2189.462022-08-093578.271SO439242022-08-16286.262171.29
SO51181_11001213237272024-07-1961.082024-07-072443.351SO511812024-07-14195.471554.95
SO51181_21001213252972024-07-190.102024-07-073.992SO511812024-07-140.321.49
SO51181_31001213254072024-07-190.822024-07-0732.603SO511812024-07-142.6112.19
SO51181_41001213221472024-07-190.872024-07-0734.994SO511812024-07-142.8013.09
SO52725_11001213256172024-09-0459.602024-08-232384.071SO527252024-08-30190.731481.94
SO52725_21001213254172024-09-040.722024-08-2328.992SO527252024-08-302.3210.84
SO52725_31001213253072024-09-040.122024-08-234.993SO527252024-08-300.401.87
SO52725_41001213248772024-09-041.372024-08-2354.994SO527252024-08-304.4020.57
SO52725_51001213221772024-09-040.872024-08-2334.995SO527252024-08-302.8013.09

Generated 2025-08-07 07:54:31.406 UTC