[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11429'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66076_11001142956372025-06-2359.602025-06-112384.071SO660762025-06-18190.731481.94
SO66076_21001142947772025-06-230.122025-06-114.992SO660762025-06-180.401.87
SO66076_31001142947972025-06-230.222025-06-118.993SO660762025-06-180.723.36
SO66076_41001142922272025-06-230.872025-06-1134.994SO660762025-06-182.8013.09
SO72122_11001142960672025-09-1413.502025-09-02539.991SO721222025-09-0943.20343.65
SO72122_21001142947972025-09-140.222025-09-028.992SO721222025-09-090.723.36
SO72122_31001142947772025-09-140.122025-09-024.993SO721222025-09-090.401.87
SO72122_41001142921472025-09-140.872025-09-0234.994SO721222025-09-092.8013.09
SO73428_11001142959372025-10-0214.122025-09-20564.991SO734282025-09-2745.20308.22
SO73428_21001142948872025-10-021.352025-09-2053.992SO734282025-09-274.3241.57
SO73864_11001142957672025-10-0759.602025-09-252384.071SO738642025-10-02190.731481.94
SO73864_21001142954172025-10-070.722025-09-2528.992SO738642025-10-022.3210.84
SO73864_31001142953072025-10-070.122025-09-254.993SO738642025-10-020.401.87
SO73864_41001142948472025-10-070.202025-09-257.954SO738642025-10-020.642.97
SO50942_11001142935472024-09-2751.792024-09-152071.421SO509422024-09-22165.711117.86
SO53290_11001142936372024-12-0957.372024-11-272294.991SO532902024-12-04183.601251.98
SO53290_21001142922272024-12-090.872024-11-2734.992SO532902024-12-042.8013.09

Generated 2025-10-30 21:54:38.826 UTC