[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '340'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-01-1617.482023-01-04699.101SO442552023-01-1155.93413.15
SO44998_11001464634042023-04-1717.482023-04-05699.101SO449982023-04-1255.93413.15
SO45258_162571234092023-05-2217.482023-05-10699.101SO452582023-05-1755.93413.15
SO45263_11001472234012023-05-2317.482023-05-11699.101SO452632023-05-1855.93413.15
SO45354_11001943234082023-05-2517.482023-05-13699.101SO453542023-05-2055.93413.15
SO45504_11001473034042023-06-1817.482023-06-06699.101SO455042023-06-1355.93413.15
SO45598_11001474434012023-06-2317.482023-06-11699.101SO455982023-06-1855.93413.15
SO45672_11001943834082023-07-0517.482023-06-23699.101SO456722023-06-3055.93413.15
SO45675_162582934092023-07-0517.482023-06-23699.101SO456752023-06-3055.93413.15
SO45751_11001473934042023-07-1617.482023-07-04699.101SO457512023-07-1155.93413.15
SO45820_162583234092023-07-2217.482023-07-10699.101SO458202023-07-1755.93413.15
SO45848_11001485234042023-07-2717.482023-07-15699.101SO458482023-07-2255.93413.15
SO45852_11001814334072023-07-2817.482023-07-16699.101SO458522023-07-2355.93413.15
SO46019_11001475234042023-08-2017.482023-08-08699.101SO460192023-08-1555.93413.15
SO46145_11001488134012023-08-2517.482023-08-13699.101SO461452023-08-2055.93413.15
SO46303_162592234092023-09-1617.482023-09-04699.101SO463032023-09-1155.93413.15
SO46515_11001990434082023-10-0917.482023-09-27699.101SO465152023-10-0455.93413.15

Generated 2025-11-09 03:21:51.301 UTC