[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11417'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72026-04-0513.502026-03-24539.991SO633602026-03-3143.20343.65
SO63360_210011417479 72026-04-050.222026-03-248.992SO633602026-03-310.723.36
SO64450_110011417562 72026-04-2259.602026-04-102384.071SO644502026-04-17190.731481.94
SO64450_210011417214 72026-04-220.872026-04-1034.992SO644502026-04-172.8013.09
SO59283_110011417600 72026-02-0513.502026-01-24539.991SO592832026-01-3143.20294.58
SO59283_210011417478 72026-02-050.252026-01-249.992SO592832026-01-310.803.74
SO59283_310011417214 72026-02-050.872026-01-2434.993SO592832026-01-312.8013.09
SO59283_410011417225 72026-02-050.222026-01-248.994SO592832026-01-310.726.92
SO50417_110011417358 72025-07-1051.232025-06-282049.101SO504172025-07-05163.931105.81
SO51409_110011417353272025-09-1658.002025-09-042319.991SO514092025-09-11185.601265.62
SO51409_210011417485 72025-09-160.552025-09-0421.982SO514092025-09-111.768.22
SO51409_310011417483 72025-09-163.002025-09-04120.003SO514092025-09-119.6044.88
SO69841_110011417585 72026-07-0718.562026-06-25742.351SO698412026-07-0259.39461.44
SO69841_210011417477 72026-07-070.122026-06-254.992SO698412026-07-020.401.87
SO69841_310011417479 72026-07-070.222026-06-258.993SO698412026-07-020.723.36
SO73177_110011417564 72026-08-2059.602026-08-082384.071SO731772026-08-15190.731481.94
SO73177_210011417214 72026-08-200.872026-08-0834.992SO731772026-08-152.8013.09

Generated 2026-09-22 00:07:53.475 UTC