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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50942_11001142935472024-07-0451.792024-06-222071.421SO509422024-06-29165.711117.86
SO53290_11001142936372024-09-1557.372024-09-032294.991SO532902024-09-10183.601251.98
SO53290_21001142922272024-09-150.872024-09-0334.992SO532902024-09-102.8013.09
SO72122_11001142960672025-06-2113.502025-06-09539.991SO721222025-06-1643.20343.65
SO66076_11001142956372025-03-3059.602025-03-182384.071SO660762025-03-25190.731481.94
SO72122_21001142947972025-06-210.222025-06-098.992SO721222025-06-160.723.36
SO66076_21001142947772025-03-300.122025-03-184.992SO660762025-03-250.401.87
SO72122_31001142947772025-06-210.122025-06-094.993SO721222025-06-160.401.87
SO66076_31001142947972025-03-300.222025-03-188.993SO660762025-03-250.723.36
SO72122_41001142921472025-06-210.872025-06-0934.994SO721222025-06-162.8013.09
SO66076_41001142922272025-03-300.872025-03-1834.994SO660762025-03-252.8013.09
SO73428_11001142959372025-07-0914.122025-06-27564.991SO734282025-07-0445.20308.22
SO73428_21001142948872025-07-091.352025-06-2753.992SO734282025-07-044.3241.57
SO73864_11001142957672025-07-1459.602025-07-022384.071SO738642025-07-09190.731481.94
SO73864_21001142954172025-07-140.722025-07-0228.992SO738642025-07-092.3210.84
SO73864_31001142953072025-07-140.122025-07-024.993SO738642025-07-090.401.87
SO73864_41001142948472025-07-140.202025-07-027.954SO738642025-07-090.642.97

Generated 2025-08-06 23:12:03.486 UTC