[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '14049' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49174_1 | 6 | 14049 | 354 | 9 | 2024-05-12 | 51.79 | 2024-04-30 | 2071.42 | 1 | SO49174 | 2024-05-07 | 165.71 | 1117.86 |
| SO59270_1 | 6 | 14049 | 586 | 9 | 2025-03-13 | 18.56 | 2025-03-01 | 742.35 | 1 | SO59270 | 2025-03-08 | 59.39 | 461.44 |
| SO59270_2 | 6 | 14049 | 479 | 9 | 2025-03-13 | 0.22 | 2025-03-01 | 8.99 | 2 | SO59270 | 2025-03-08 | 0.72 | 3.36 |
| SO59270_3 | 6 | 14049 | 477 | 9 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 3 | SO59270 | 2025-03-08 | 0.40 | 1.87 |
| SO59270_4 | 6 | 14049 | 483 | 9 | 2025-03-13 | 3.00 | 2025-03-01 | 120.00 | 4 | SO59270 | 2025-03-08 | 9.60 | 44.88 |
| SO73567_1 | 6 | 14049 | 363 | 9 | 2025-10-01 | 57.37 | 2025-09-19 | 2294.99 | 1 | SO73567 | 2025-09-26 | 183.60 | 1251.98 |
| SO73567_2 | 6 | 14049 | 537 | 9 | 2025-10-01 | 0.88 | 2025-09-19 | 35.00 | 2 | SO73567 | 2025-09-26 | 2.80 | 13.09 |
| SO73567_3 | 6 | 14049 | 528 | 9 | 2025-10-01 | 0.12 | 2025-09-19 | 4.99 | 3 | SO73567 | 2025-09-26 | 0.40 | 1.87 |
| SO73567_4 | 6 | 14049 | 484 | 9 | 2025-10-01 | 0.20 | 2025-09-19 | 7.95 | 4 | SO73567 | 2025-09-26 | 0.64 | 2.97 |
Generated 2025-10-29 02:46:17.595 UTC