[ROOT] dt FactInternetSale < WHERE DimCustomerId EQ '14079' >
11 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58264_1 | 19 | 14079 | 477 | 6 | 2026-01-21 | 0.12 | 2026-01-09 | 4.99 | 1 | SO58264 | 2026-01-16 | 0.40 | 1.87 |
| SO58264_2 | 19 | 14079 | 473 | 6 | 2026-01-21 | 1.59 | 2026-01-09 | 63.50 | 2 | SO58264 | 2026-01-16 | 5.08 | 23.75 |
| SO58264_3 | 19 | 14079 | 478 | 6 | 2026-01-21 | 0.25 | 2026-01-09 | 9.99 | 3 | SO58264 | 2026-01-16 | 0.80 | 3.74 |
| SO51910_1 | 19 | 14079 | 537 | 6 | 2025-10-02 | 0.88 | 2025-09-20 | 35.00 | 1 | SO51910 | 2025-09-27 | 2.80 | 13.09 |
| SO51910_2 | 19 | 14079 | 480 | 6 | 2025-10-02 | 0.06 | 2025-09-20 | 2.29 | 2 | SO51910 | 2025-09-27 | 0.18 | 0.86 |
| SO72203_1 | 19 | 14079 | 530 | 6 | 2026-08-07 | 0.12 | 2026-07-26 | 4.99 | 1 | SO72203 | 2026-08-02 | 0.40 | 1.87 |
| SO72203_2 | 19 | 14079 | 541 | 6 | 2026-08-07 | 0.72 | 2026-07-26 | 28.99 | 2 | SO72203 | 2026-08-02 | 2.32 | 10.84 |
| SO72203_3 | 19 | 14079 | 214 | 6 | 2026-08-07 | 0.87 | 2026-07-26 | 34.99 | 3 | SO72203 | 2026-08-02 | 2.80 | 13.09 |
| SO75040_1 | 100 | 14079 | 540 | 6 | 2026-09-30 | 0.82 | 2026-09-18 | 32.60 | 1 | SO75040 | 2026-09-25 | 2.61 | 12.19 |
| SO75040_2 | 100 | 14079 | 529 | 6 | 2026-09-30 | 0.10 | 2026-09-18 | 3.99 | 2 | SO75040 | 2026-09-25 | 0.32 | 1.49 |
| SO75040_3 | 100 | 14079 | 480 | 6 | 2026-09-30 | 0.06 | 2026-09-18 | 2.29 | 3 | SO75040 | 2026-09-25 | 0.18 | 0.86 |
Generated 2026-09-21 00:28:01.160 UTC