[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '13517' >
9 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51023_1 | 98 | 13517 | 360 | 10 | 2025-06-20 | 51.23 | 2025-06-08 | 2049.10 | 1 | SO51023 | 2025-06-15 | 163.93 | 1105.81 | |
| SO64690_1 | 98 | 13517 | 363 | 2 | 10 | 2026-02-17 | 57.37 | 2026-02-05 | 2294.99 | 1 | SO64690 | 2026-02-12 | 183.60 | 1251.98 |
| SO64690_2 | 98 | 13517 | 478 | 10 | 2026-02-17 | 0.25 | 2026-02-05 | 9.99 | 2 | SO64690 | 2026-02-12 | 0.80 | 3.74 | |
| SO64690_3 | 98 | 13517 | 477 | 10 | 2026-02-17 | 0.12 | 2026-02-05 | 4.99 | 3 | SO64690 | 2026-02-12 | 0.40 | 1.87 | |
| SO64690_4 | 98 | 13517 | 489 | 10 | 2026-02-17 | 1.35 | 2026-02-05 | 53.99 | 4 | SO64690 | 2026-02-12 | 4.32 | 41.57 | |
| SO69917_1 | 98 | 13517 | 560 | 10 | 2026-05-01 | 30.37 | 2026-04-19 | 1214.85 | 1 | SO69917 | 2026-04-26 | 97.19 | 755.15 | |
| SO69917_2 | 98 | 13517 | 479 | 10 | 2026-05-01 | 0.22 | 2026-04-19 | 8.99 | 2 | SO69917 | 2026-04-26 | 0.72 | 3.36 | |
| SO69917_3 | 98 | 13517 | 477 | 10 | 2026-05-01 | 0.12 | 2026-04-19 | 4.99 | 3 | SO69917 | 2026-04-26 | 0.40 | 1.87 | |
| SO69917_4 | 98 | 13517 | 467 | 10 | 2026-05-01 | 0.61 | 2026-04-19 | 24.49 | 4 | SO69917 | 2026-04-26 | 1.96 | 9.16 |
Generated 2026-07-15 17:30:57.224 UTC