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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63360_110011417605 72025-05-1313.502025-05-01539.991SO633602025-05-0843.20343.65
SO63360_210011417479 72025-05-130.222025-05-018.992SO633602025-05-080.723.36
SO64450_110011417562 72025-05-3059.602025-05-182384.071SO644502025-05-25190.731481.94
SO64450_210011417214 72025-05-300.872025-05-1834.992SO644502025-05-252.8013.09
SO59283_110011417600 72025-03-1513.502025-03-03539.991SO592832025-03-1043.20294.58
SO59283_210011417478 72025-03-150.252025-03-039.992SO592832025-03-100.803.74
SO59283_310011417214 72025-03-150.872025-03-0334.993SO592832025-03-102.8013.09
SO59283_410011417225 72025-03-150.222025-03-038.994SO592832025-03-100.726.92
SO69841_110011417585 72025-08-1418.562025-08-02742.351SO698412025-08-0959.39461.44
SO69841_210011417477 72025-08-140.122025-08-024.992SO698412025-08-090.401.87
SO69841_310011417479 72025-08-140.222025-08-028.993SO698412025-08-090.723.36
SO73177_110011417564 72025-09-2759.602025-09-152384.071SO731772025-09-22190.731481.94
SO73177_210011417214 72025-09-270.872025-09-1534.992SO731772025-09-222.8013.09
SO50417_110011417358 72024-08-1751.232024-08-052049.101SO504172024-08-12163.931105.81
SO51409_110011417353272024-10-2458.002024-10-122319.991SO514092024-10-19185.601265.62
SO51409_210011417485 72024-10-240.552024-10-1221.982SO514092024-10-191.768.22
SO51409_310011417483 72024-10-243.002024-10-12120.003SO514092024-10-199.6044.88

Generated 2025-10-29 11:31:17.271 UTC