[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '320'  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-12-1017.482022-11-28699.101SO440072022-12-0555.93413.15
SO44265_162555732092023-01-1817.482023-01-06699.101SO442652023-01-1355.93413.15
SO44342_11001461032012023-01-2717.482023-01-15699.101SO443422023-01-2255.93413.15
SO44409_162556332092023-02-0617.482023-01-25699.101SO444092023-02-0155.93413.15
SO44456_162556032092023-02-1717.482023-02-05699.101SO444562023-02-1255.93413.15
SO44465_11001461332012023-02-1917.482023-02-07699.101SO444652023-02-1455.93413.15
SO44855_1192669232062023-03-3117.482023-03-19699.101SO448552023-03-2655.93413.15
SO44874_1391800432072023-04-0317.482023-03-22699.101SO448742023-03-2955.93413.15
SO45184_162571732092023-05-1117.482023-04-29699.101SO451842023-05-0655.93413.15
SO45493_11001473132042023-06-1817.482023-06-06699.101SO454932023-06-1355.93413.15
SO45688_11001474132042023-07-0817.482023-06-26699.101SO456882023-07-0355.93413.15
SO45702_11001813132072023-07-1017.482023-06-28699.101SO457022023-07-0555.93413.15
SO45965_162592132092023-08-1417.482023-08-02699.101SO459652023-08-0955.93413.15
SO46141_11001950132082023-08-2617.482023-08-14699.101SO461412023-08-2155.93413.15
SO46147_11001947632082023-08-2717.482023-08-15699.101SO461472023-08-2255.93413.15
SO46158_162592632092023-08-2817.482023-08-16699.101SO461582023-08-2355.93413.15
SO46202_162593532092023-09-0317.482023-08-22699.101SO462022023-08-2955.93413.15
SO46507_162594132092023-10-0917.482023-09-27699.101SO465072023-10-0455.93413.15
SO46563_162594532092023-10-1517.482023-10-03699.101SO465632023-10-1055.93413.15

Generated 2025-11-09 09:36:35.198 UTC