[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '11432'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71995_11001143260472025-06-2013.502025-06-08539.991SO719952025-06-1543.20343.65
SO71995_21001143247972025-06-200.222025-06-088.992SO719952025-06-150.723.36
SO71995_31001143247772025-06-200.122025-06-084.993SO719952025-06-150.401.87
SO73877_11001143259372025-07-1614.122025-07-04564.991SO738772025-07-1145.20308.22
SO73877_21001143248572025-07-160.552025-07-0421.982SO738772025-07-111.768.22
SO73877_31001143221472025-07-160.872025-07-0434.993SO738772025-07-112.8013.09
SO57414_11001143257772024-11-2230.372024-11-101214.851SO574142024-11-1797.19755.15
SO57414_21001143253072024-11-220.122024-11-104.992SO574142024-11-170.401.87
SO57414_31001143254172024-11-220.722024-11-1028.993SO574142024-11-172.3210.84
SO57414_41001143222272024-11-220.872024-11-1034.994SO574142024-11-172.8013.09
SO66005_11001143257672025-03-3059.602025-03-182384.071SO660052025-03-25190.731481.94
SO66005_21001143222272025-03-300.872025-03-1834.992SO660052025-03-252.8013.09
SO66005_31001143223172025-03-301.252025-03-1849.993SO660052025-03-254.0038.49
SO50897_11001143235272024-07-0151.792024-06-192071.421SO508972024-06-26165.711117.86
SO52615_11001143235772024-09-0358.002024-08-222319.991SO526152024-08-29185.601265.62
SO52615_21001143247872024-09-030.252024-08-229.992SO526152024-08-290.803.74

Generated 2025-08-07 07:36:37.894 UTC