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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-11-1317.482022-11-01699.101SO439292022-11-0855.93413.15
SO43979_11001457632212022-11-2317.482022-11-11699.101SO439792022-11-1855.93413.15
SO44189_19820054322102022-12-2417.482022-12-12699.101SO441892022-12-1955.93413.15
SO44225_19820060322102023-01-0117.482022-12-20699.101SO442252022-12-2755.93413.15
SO44262_19820149322102023-01-0717.482022-12-26699.101SO442622023-01-0255.93413.15
SO44436_1192663032262023-02-0117.482023-01-20699.101SO444362023-01-2755.93413.15
SO44471_162556132292023-02-0817.482023-01-27699.101SO444712023-02-0355.93413.15
SO44604_1291936432282023-02-1717.482023-02-05699.101SO446042023-02-1255.93413.15
SO44849_1391799632272023-03-2017.482023-03-08699.101SO448492023-03-1555.93413.15
SO44945_162571032292023-03-3117.482023-03-19699.101SO449452023-03-2655.93413.15
SO44978_11001465232242023-04-0417.482023-03-23699.101SO449782023-03-3055.93413.15
SO45014_162570532292023-04-0917.482023-03-28699.101SO450142023-04-0455.93413.15
SO45227_11001472632212023-05-0717.482023-04-25699.101SO452272023-05-0255.93413.15
SO45685_11001813232272023-06-2717.482023-06-15699.101SO456852023-06-2255.93413.15
SO46277_11001948232282023-09-0317.482023-08-22699.101SO462772023-08-2955.93413.15
SO46470_11001491532212023-09-2217.482023-09-10699.101SO464702023-09-1755.93413.15
SO46475_19820575322102023-09-2317.482023-09-11699.101SO464752023-09-1855.93413.15

Generated 2025-10-29 18:51:02.255 UTC