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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66076_11001142956372026-01-2159.602026-01-092384.071SO660762026-01-16190.731481.94
SO66076_21001142947772026-01-210.122026-01-094.992SO660762026-01-160.401.87
SO66076_31001142947972026-01-210.222026-01-098.993SO660762026-01-160.723.36
SO66076_41001142922272026-01-210.872026-01-0934.994SO660762026-01-162.8013.09
SO72122_11001142960672026-04-1413.502026-04-02539.991SO721222026-04-0943.20343.65
SO72122_21001142947972026-04-140.222026-04-028.992SO721222026-04-090.723.36
SO72122_31001142947772026-04-140.122026-04-024.993SO721222026-04-090.401.87
SO72122_41001142921472026-04-140.872026-04-0234.994SO721222026-04-092.8013.09
SO73428_11001142959372026-05-0214.122026-04-20564.991SO734282026-04-2745.20308.22
SO73428_21001142948872026-05-021.352026-04-2053.992SO734282026-04-274.3241.57
SO73864_11001142957672026-05-0759.602026-04-252384.071SO738642026-05-02190.731481.94
SO73864_21001142954172026-05-070.722026-04-2528.992SO738642026-05-022.3210.84
SO73864_31001142953072026-05-070.122026-04-254.993SO738642026-05-020.401.87
SO73864_41001142948472026-05-070.202026-04-257.954SO738642026-05-020.642.97
SO50942_11001142935472025-04-2751.792025-04-152071.421SO509422025-04-22165.711117.86
SO53290_11001142936372025-07-0957.372025-06-272294.991SO532902025-07-04183.601251.98
SO53290_21001142922272025-07-090.872025-06-2734.992SO532902025-07-042.8013.09

Generated 2026-05-30 19:44:25.380 UTC