[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '17202' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48725_1 | 98 | 17202 | 377 | 10 | 2024-06-10 | 54.54 | 2024-05-29 | 2181.56 | 1 | SO48725 | 2024-06-05 | 174.53 | 1320.68 |
| SO67144_1 | 98 | 17202 | 353 | 10 | 2025-09-08 | 58.00 | 2025-08-27 | 2319.99 | 1 | SO67144 | 2025-09-03 | 185.60 | 1265.62 |
| SO67144_2 | 98 | 17202 | 477 | 10 | 2025-09-08 | 0.12 | 2025-08-27 | 4.99 | 2 | SO67144 | 2025-09-03 | 0.40 | 1.87 |
| SO67144_3 | 98 | 17202 | 478 | 10 | 2025-09-08 | 0.25 | 2025-08-27 | 9.99 | 3 | SO67144 | 2025-09-03 | 0.80 | 3.74 |
| SO67144_4 | 98 | 17202 | 465 | 10 | 2025-09-08 | 0.61 | 2025-08-27 | 24.49 | 4 | SO67144 | 2025-09-03 | 1.96 | 9.16 |
| SO70819_1 | 98 | 17202 | 574 | 10 | 2025-10-26 | 59.60 | 2025-10-14 | 2384.07 | 1 | SO70819 | 2025-10-21 | 190.73 | 1481.94 |
| SO70819_2 | 98 | 17202 | 479 | 10 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO70819 | 2025-10-21 | 0.72 | 3.36 |
| SO70819_3 | 98 | 17202 | 477 | 10 | 2025-10-26 | 0.12 | 2025-10-14 | 4.99 | 3 | SO70819 | 2025-10-21 | 0.40 | 1.87 |
| SO70819_4 | 98 | 17202 | 217 | 10 | 2025-10-26 | 0.87 | 2025-10-14 | 34.99 | 4 | SO70819 | 2025-10-21 | 2.80 | 13.09 |
Generated 2025-12-28 15:49:21.336 UTC