[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '11619' >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52419_1 | 19 | 11619 | 217 | 6 | 2024-11-22 | 0.87 | 2024-11-10 | 34.99 | 1 | SO52419 | 2024-11-17 | 2.80 | 13.09 | |
| SO55877_1 | 19 | 11619 | 488 | 6 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 1 | SO55877 | 2025-01-15 | 4.32 | 41.57 | |
| SO55877_2 | 19 | 11619 | 465 | 6 | 2025-01-20 | 0.61 | 2025-01-08 | 24.49 | 2 | SO55877 | 2025-01-15 | 1.96 | 9.16 | |
| SO57199_1 | 19 | 11619 | 225 | 6 | 2025-02-11 | 0.22 | 2025-01-30 | 8.99 | 1 | SO57199 | 2025-02-06 | 0.72 | 6.92 | |
| SO57324_1 | 19 | 11619 | 535 | 6 | 2025-02-13 | 0.62 | 2025-02-01 | 24.99 | 1 | SO57324 | 2025-02-08 | 2.00 | 9.35 | |
| SO57324_2 | 19 | 11619 | 528 | 6 | 2025-02-13 | 0.12 | 2025-02-01 | 4.99 | 2 | SO57324 | 2025-02-08 | 0.40 | 1.87 | |
| SO57324_3 | 19 | 11619 | 217 | 6 | 2025-02-13 | 0.87 | 2025-02-01 | 34.99 | 3 | SO57324 | 2025-02-08 | 2.80 | 13.09 | |
| SO58850_1 | 19 | 11619 | 539 | 6 | 2025-03-12 | 0.62 | 2025-02-28 | 24.99 | 1 | SO58850 | 2025-03-07 | 2.00 | 9.35 | |
| SO58850_2 | 19 | 11619 | 480 | 6 | 2025-03-12 | 0.06 | 2025-02-28 | 2.29 | 2 | SO58850 | 2025-03-07 | 0.18 | 0.86 | |
| SO60580_1 | 19 | 11619 | 536 | 6 | 2025-04-04 | 0.75 | 2025-03-23 | 29.99 | 1 | SO60580 | 2025-03-30 | 2.40 | 11.22 | |
| SO62831_1 | 19 | 11619 | 539 | 6 | 2025-05-09 | 0.62 | 2025-04-27 | 24.99 | 1 | SO62831 | 2025-05-04 | 2.00 | 9.35 | |
| SO62831_2 | 19 | 11619 | 529 | 6 | 2025-05-09 | 0.10 | 2025-04-27 | 3.99 | 2 | SO62831 | 2025-05-04 | 0.32 | 1.49 | |
| SO62831_3 | 19 | 11619 | 480 | 6 | 2025-05-09 | 0.06 | 2025-04-27 | 2.29 | 3 | SO62831 | 2025-05-04 | 0.18 | 0.86 | |
| SO63896_1 | 19 | 11619 | 530 | 6 | 2025-05-23 | 0.12 | 2025-05-11 | 4.99 | 1 | SO63896 | 2025-05-18 | 0.40 | 1.87 | |
| SO63896_2 | 19 | 11619 | 480 | 2 | 6 | 2025-05-23 | 0.06 | 2025-05-11 | 2.29 | 2 | SO63896 | 2025-05-18 | 0.18 | 0.86 |
| SO63962_1 | 19 | 11619 | 529 | 6 | 2025-05-24 | 0.10 | 2025-05-12 | 3.99 | 1 | SO63962 | 2025-05-19 | 0.32 | 1.49 | |
| SO63962_2 | 19 | 11619 | 538 | 6 | 2025-05-24 | 0.54 | 2025-05-12 | 21.49 | 2 | SO63962 | 2025-05-19 | 1.72 | 8.04 | |
| SO64131_1 | 19 | 11619 | 228 | 6 | 2025-05-27 | 1.25 | 2025-05-15 | 49.99 | 1 | SO64131 | 2025-05-22 | 4.00 | 38.49 | |
| SO66897_1 | 19 | 11619 | 529 | 6 | 2025-07-07 | 0.10 | 2025-06-25 | 3.99 | 1 | SO66897 | 2025-07-02 | 0.32 | 1.49 | |
| SO66897_2 | 19 | 11619 | 222 | 6 | 2025-07-07 | 0.87 | 2025-06-25 | 34.99 | 2 | SO66897 | 2025-07-02 | 2.80 | 13.09 | |
| SO67208_1 | 19 | 11619 | 484 | 6 | 2025-07-12 | 0.20 | 2025-06-30 | 7.95 | 1 | SO67208 | 2025-07-07 | 0.64 | 2.97 | |
| SO68762_1 | 19 | 11619 | 474 | 6 | 2025-08-03 | 1.75 | 2025-07-22 | 69.99 | 1 | SO68762 | 2025-07-29 | 5.60 | 26.18 | |
| SO68762_2 | 19 | 11619 | 228 | 6 | 2025-08-03 | 1.25 | 2025-07-22 | 49.99 | 2 | SO68762 | 2025-07-29 | 4.00 | 38.49 | |
| SO70175_1 | 19 | 11619 | 530 | 6 | 2025-08-20 | 0.12 | 2025-08-08 | 4.99 | 1 | SO70175 | 2025-08-15 | 0.40 | 1.87 | |
| SO70175_2 | 19 | 11619 | 487 | 6 | 2025-08-20 | 1.37 | 2025-08-08 | 54.99 | 2 | SO70175 | 2025-08-15 | 4.40 | 20.57 | |
| SO70175_3 | 19 | 11619 | 484 | 6 | 2025-08-20 | 0.20 | 2025-08-08 | 7.95 | 3 | SO70175 | 2025-08-15 | 0.64 | 2.97 | |
| SO70494_1 | 19 | 11619 | 537 | 6 | 2025-08-24 | 0.88 | 2025-08-12 | 35.00 | 1 | SO70494 | 2025-08-19 | 2.80 | 13.09 | |
| SO70494_2 | 19 | 11619 | 480 | 6 | 2025-08-24 | 0.06 | 2025-08-12 | 2.29 | 2 | SO70494 | 2025-08-19 | 0.18 | 0.86 | |
| SO72145_1 | 19 | 11619 | 529 | 6 | 2025-09-15 | 0.10 | 2025-09-03 | 3.99 | 1 | SO72145 | 2025-09-10 | 0.32 | 1.49 |
Generated 2025-10-30 07:54:47.519 UTC