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

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-05-1817.482022-05-06699.101SO440072022-05-1355.93413.15
SO44265_162555732092022-06-2617.482022-06-14699.101SO442652022-06-2155.93413.15
SO44342_11001461032012022-07-0517.482022-06-23699.101SO443422022-06-3055.93413.15
SO44409_162556332092022-07-1517.482022-07-03699.101SO444092022-07-1055.93413.15
SO44456_162556032092022-07-2617.482022-07-14699.101SO444562022-07-2155.93413.15
SO44465_11001461332012022-07-2817.482022-07-16699.101SO444652022-07-2355.93413.15
SO44855_1192669232062022-09-0617.482022-08-25699.101SO448552022-09-0155.93413.15
SO44874_1391800432072022-09-0917.482022-08-28699.101SO448742022-09-0455.93413.15
SO45184_162571732092022-10-1717.482022-10-05699.101SO451842022-10-1255.93413.15
SO45493_11001473132042022-11-2417.482022-11-12699.101SO454932022-11-1955.93413.15
SO45688_11001474132042022-12-1417.482022-12-02699.101SO456882022-12-0955.93413.15
SO45702_11001813132072022-12-1617.482022-12-04699.101SO457022022-12-1155.93413.15
SO45965_162592132092023-01-2017.482023-01-08699.101SO459652023-01-1555.93413.15
SO46141_11001950132082023-02-0117.482023-01-20699.101SO461412023-01-2755.93413.15
SO46147_11001947632082023-02-0217.482023-01-21699.101SO461472023-01-2855.93413.15
SO46158_162592632092023-02-0317.482023-01-22699.101SO461582023-01-2955.93413.15
SO46202_162593532092023-02-0917.482023-01-28699.101SO462022023-02-0455.93413.15
SO46507_162594132092023-03-1717.482023-03-05699.101SO465072023-03-1255.93413.15
SO46563_162594532092023-03-2317.482023-03-11699.101SO465632023-03-1855.93413.15

Generated 2025-04-17 19:53:32.291 UTC