[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '12328' >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48454_1 | 98 | 12328 | 358 | 10 | 2025-01-05 | 51.23 | 2024-12-24 | 2049.10 | 1 | SO48454 | 2024-12-31 | 163.93 | 1105.81 |
| SO54105_1 | 98 | 12328 | 361 | 10 | 2025-10-10 | 57.37 | 2025-09-28 | 2294.99 | 1 | SO54105 | 2025-10-05 | 183.60 | 1251.98 |
| SO54105_2 | 98 | 12328 | 478 | 10 | 2025-10-10 | 0.25 | 2025-09-28 | 9.99 | 2 | SO54105 | 2025-10-05 | 0.80 | 3.74 |
| SO54105_3 | 98 | 12328 | 477 | 10 | 2025-10-10 | 0.12 | 2025-09-28 | 4.99 | 3 | SO54105 | 2025-10-05 | 0.40 | 1.87 |
| SO54105_4 | 98 | 12328 | 217 | 10 | 2025-10-10 | 0.87 | 2025-09-28 | 34.99 | 4 | SO54105 | 2025-10-05 | 2.80 | 13.09 |
| SO54819_1 | 98 | 12328 | 563 | 10 | 2025-10-22 | 59.60 | 2025-10-10 | 2384.07 | 1 | SO54819 | 2025-10-17 | 190.73 | 1481.94 |
| SO54819_2 | 98 | 12328 | 477 | 10 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO54819 | 2025-10-17 | 0.40 | 1.87 |
| SO54819_3 | 98 | 12328 | 479 | 10 | 2025-10-22 | 0.22 | 2025-10-10 | 8.99 | 3 | SO54819 | 2025-10-17 | 0.72 | 3.36 |
Generated 2026-08-19 14:28:48.810 UTC