[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13959' >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48836_1 | 6 | 13959 | 360 | 9 | 2024-01-24 | 51.23 | 2024-01-12 | 2049.10 | 1 | SO48836 | 2024-01-19 | 163.93 | 1105.81 |
| SO64721_1 | 6 | 13959 | 353 | 9 | 2025-03-12 | 58.00 | 2025-02-28 | 2319.99 | 1 | SO64721 | 2025-03-07 | 185.60 | 1265.62 |
| SO64721_2 | 6 | 13959 | 528 | 9 | 2025-03-12 | 0.12 | 2025-02-28 | 4.99 | 2 | SO64721 | 2025-03-07 | 0.40 | 1.87 |
| SO64721_3 | 6 | 13959 | 537 | 9 | 2025-03-12 | 0.88 | 2025-02-28 | 35.00 | 3 | SO64721 | 2025-03-07 | 2.80 | 13.09 |
| SO64721_4 | 6 | 13959 | 480 | 9 | 2025-03-12 | 0.06 | 2025-02-28 | 2.29 | 4 | SO64721 | 2025-03-07 | 0.18 | 0.86 |
| SO72787_1 | 6 | 13959 | 561 | 9 | 2025-07-01 | 59.60 | 2025-06-19 | 2384.07 | 1 | SO72787 | 2025-06-26 | 190.73 | 1481.94 |
| SO72787_2 | 6 | 13959 | 491 | 9 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 2 | SO72787 | 2025-06-26 | 4.32 | 41.57 |
| SO72787_3 | 6 | 13959 | 225 | 9 | 2025-07-01 | 0.22 | 2025-06-19 | 8.99 | 3 | SO72787 | 2025-06-26 | 0.72 | 6.92 |
Generated 2025-08-07 11:15:46.753 UTC