[ROOT]  dt  FactInternetSale  <  WHERE DimCustomerId EQ '14328'  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66386_1191432852862025-04-070.122025-03-264.991SO663862025-04-020.401.87
SO66386_2191432853562025-04-070.622025-03-2624.992SO663862025-04-022.009.35
SO66386_3191432846562025-04-070.612025-03-2624.493SO663862025-04-021.969.16
SO66386_4191432822262025-04-070.872025-03-2634.994SO663862025-04-022.8013.09
SO67651_1191432852962025-04-250.102025-04-133.991SO676512025-04-200.321.49
SO67651_2191432853962025-04-250.622025-04-1324.992SO676512025-04-202.009.35
SO67651_3191432821762025-04-250.872025-04-1334.993SO676512025-04-202.8013.09
SO53149_1191432847862024-09-140.252024-09-029.991SO531492024-09-090.803.74
SO53149_2191432847762024-09-140.122024-09-024.992SO531492024-09-090.401.87
SO53149_3191432821462024-09-140.872024-09-0234.993SO531492024-09-092.8013.09
SO54986_1191432822562024-10-150.222024-10-038.991SO549862024-10-100.726.92
SO54986_2191432849062024-10-151.352024-10-0353.992SO549862024-10-104.3241.57
SO55431_1191432852862024-10-210.122024-10-094.991SO554312024-10-160.401.87
SO55431_2191432853762024-10-210.882024-10-0935.002SO554312024-10-162.8013.09
SO55431_3191432848062024-10-210.062024-10-092.293SO554312024-10-160.180.86

Generated 2025-08-09 01:01:56.350 UTC