[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '14203' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59709_1 | 100 | 14203 | 359 | 7 | 2025-05-28 | 57.37 | 2025-05-16 | 2294.99 | 1 | SO59709 | 2025-05-23 | 183.60 | 1251.98 |
| SO59709_2 | 100 | 14203 | 528 | 7 | 2025-05-28 | 0.12 | 2025-05-16 | 4.99 | 2 | SO59709 | 2025-05-23 | 0.40 | 1.87 |
| SO59709_3 | 100 | 14203 | 537 | 7 | 2025-05-28 | 0.88 | 2025-05-16 | 35.00 | 3 | SO59709 | 2025-05-23 | 2.80 | 13.09 |
| SO59709_4 | 100 | 14203 | 222 | 7 | 2025-05-28 | 0.87 | 2025-05-16 | 34.99 | 4 | SO59709 | 2025-05-23 | 2.80 | 13.09 |
| SO59709_5 | 100 | 14203 | 231 | 7 | 2025-05-28 | 1.25 | 2025-05-16 | 49.99 | 5 | SO59709 | 2025-05-23 | 4.00 | 38.49 |
| SO47463_1 | 100 | 14203 | 373 | 7 | 2024-02-19 | 54.54 | 2024-02-07 | 2181.56 | 1 | SO47463 | 2024-02-14 | 174.53 | 1320.68 |
| SO65462_1 | 100 | 14203 | 376 | 7 | 2025-08-20 | 61.08 | 2025-08-08 | 2443.35 | 1 | SO65462 | 2025-08-15 | 195.47 | 1554.95 |
| SO65462_2 | 100 | 14203 | 540 | 7 | 2025-08-20 | 0.82 | 2025-08-08 | 32.60 | 2 | SO65462 | 2025-08-15 | 2.61 | 12.19 |
| SO65462_3 | 100 | 14203 | 529 | 7 | 2025-08-20 | 0.10 | 2025-08-08 | 3.99 | 3 | SO65462 | 2025-08-15 | 0.32 | 1.49 |
Generated 2026-01-05 10:12:18.877 UTC