[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '338'  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-07-2317.482023-07-11699.101SO438242023-07-1855.93413.15
SO43827_162525033892023-07-2317.482023-07-11699.101SO438272023-07-1855.93413.15
SO43943_11001456533842023-08-0117.482023-07-20699.101SO439432023-07-2755.93413.15
SO44053_1291932933882023-08-2417.482023-08-12699.101SO440532023-08-1955.93413.15
SO44057_11001457733812023-08-2417.482023-08-12699.101SO440572023-08-1955.93413.15
SO44166_11001458133812023-09-0117.482023-08-20699.101SO441662023-08-2755.93413.15
SO44172_11001458433842023-09-0217.482023-08-21699.101SO441722023-08-2855.93413.15
SO44219_11001459033842023-09-1417.482023-09-02699.101SO442192023-09-0955.93413.15
SO44920_11001464833842023-12-1117.482023-11-29699.101SO449202023-12-0655.93413.15
SO44988_1391799933872023-12-2017.482023-12-08699.101SO449882023-12-1555.93413.15
SO44990_11001464533842023-12-2017.482023-12-08699.101SO449902023-12-1555.93413.15
SO45009_1291938733882023-12-2317.482023-12-11699.101SO450092023-12-1855.93413.15
SO45081_1192678233862023-12-2717.482023-12-15699.101SO450812023-12-2255.93413.15
SO45225_11001465333842024-01-2017.482024-01-08699.101SO452252024-01-1555.93413.15
SO45384_1192678933862024-02-0117.482024-01-20699.101SO453842024-01-2755.93413.15
SO45855_11001475433812024-04-0117.482024-03-20699.101SO458552024-03-2755.93413.15
SO45879_11001944333882024-04-0617.482024-03-25699.101SO458792024-04-0155.93413.15
SO46286_11001817533872024-05-1917.482024-05-07699.101SO462862024-05-1455.93413.15
SO46414_11001500633842024-05-2917.482024-05-17699.101SO464142024-05-2455.93413.15
SO46487_11001491333842024-06-0917.482024-05-28699.101SO464872024-06-0455.93413.15
SO46532_11001904133872024-06-1517.482024-06-03699.101SO465322024-06-1055.93413.15

Generated 2026-07-15 02:56:51.985 UTC