[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '322'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292023-06-1417.482023-06-02699.101SO439292023-06-0955.93413.15
SO43979_11001457632212023-06-2417.482023-06-12699.101SO439792023-06-1955.93413.15
SO44189_19820054322102023-07-2517.482023-07-13699.101SO441892023-07-2055.93413.15
SO44225_19820060322102023-08-0217.482023-07-21699.101SO442252023-07-2855.93413.15
SO44262_19820149322102023-08-0817.482023-07-27699.101SO442622023-08-0355.93413.15
SO44436_1192663032262023-09-0217.482023-08-21699.101SO444362023-08-2855.93413.15
SO44471_162556132292023-09-0917.482023-08-28699.101SO444712023-09-0455.93413.15
SO44604_1291936432282023-09-1817.482023-09-06699.101SO446042023-09-1355.93413.15
SO44849_1391799632272023-10-1917.482023-10-07699.101SO448492023-10-1455.93413.15
SO44945_162571032292023-10-3017.482023-10-18699.101SO449452023-10-2555.93413.15
SO44978_11001465232242023-11-0317.482023-10-22699.101SO449782023-10-2955.93413.15
SO45014_162570532292023-11-0817.482023-10-27699.101SO450142023-11-0355.93413.15
SO45227_11001472632212023-12-0617.482023-11-24699.101SO452272023-12-0155.93413.15
SO45685_11001813232272024-01-2617.482024-01-14699.101SO456852024-01-2155.93413.15
SO46277_11001948232282024-04-0317.482024-03-22699.101SO462772024-03-2955.93413.15
SO46470_11001491532212024-04-2217.482024-04-10699.101SO464702024-04-1755.93413.15
SO46475_19820575322102024-04-2317.482024-04-11699.101SO464752024-04-1855.93413.15

Generated 2026-05-30 14:02:02.520 UTC