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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-01-1817.482023-01-06699.101SO438242023-01-1355.93413.15
SO43827_162525033892023-01-1817.482023-01-06699.101SO438272023-01-1355.93413.15
SO43943_11001456533842023-01-2717.482023-01-15699.101SO439432023-01-2255.93413.15
SO44053_1291932933882023-02-1917.482023-02-07699.101SO440532023-02-1455.93413.15
SO44057_11001457733812023-02-1917.482023-02-07699.101SO440572023-02-1455.93413.15
SO44166_11001458133812023-02-2717.482023-02-15699.101SO441662023-02-2255.93413.15
SO44172_11001458433842023-02-2817.482023-02-16699.101SO441722023-02-2355.93413.15
SO44219_11001459033842023-03-1217.482023-02-28699.101SO442192023-03-0755.93413.15
SO44920_11001464833842023-06-0817.482023-05-27699.101SO449202023-06-0355.93413.15
SO44988_1391799933872023-06-1717.482023-06-05699.101SO449882023-06-1255.93413.15
SO44990_11001464533842023-06-1717.482023-06-05699.101SO449902023-06-1255.93413.15
SO45009_1291938733882023-06-2017.482023-06-08699.101SO450092023-06-1555.93413.15
SO45081_1192678233862023-06-2417.482023-06-12699.101SO450812023-06-1955.93413.15
SO45225_11001465333842023-07-1817.482023-07-06699.101SO452252023-07-1355.93413.15
SO45384_1192678933862023-07-3017.482023-07-18699.101SO453842023-07-2555.93413.15
SO45855_11001475433812023-09-2817.482023-09-16699.101SO458552023-09-2355.93413.15
SO45879_11001944333882023-10-0317.482023-09-21699.101SO458792023-09-2855.93413.15
SO46286_11001817533872023-11-1517.482023-11-03699.101SO462862023-11-1055.93413.15
SO46414_11001500633842023-11-2517.482023-11-13699.101SO464142023-11-2055.93413.15
SO46487_11001491333842023-12-0617.482023-11-24699.101SO464872023-12-0155.93413.15
SO46532_11001904133872023-12-1217.482023-11-30699.101SO465322023-12-0755.93413.15

Generated 2026-01-09 06:26:10.143 UTC