[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '324'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43836_1192662032462022-11-1017.482022-10-29699.101SO438362022-11-0555.93413.15
SO44335_19820165324102023-01-1617.482023-01-04699.101SO443352023-01-1155.93413.15
SO44907_1291941532482023-03-2817.482023-03-16699.101SO449072023-03-2355.93413.15
SO45112_19820558324102023-04-2017.482023-04-08699.101SO451122023-04-1555.93413.15
SO45380_11001801032472023-05-2017.482023-05-08699.101SO453802023-05-1555.93413.15
SO45448_162571832492023-05-3017.482023-05-18699.101SO454482023-05-2555.93413.15
SO45486_11001473732412023-06-0717.482023-05-26699.101SO454862023-06-0255.93413.15
SO45627_11001803932472023-06-1817.482023-06-06699.101SO456272023-06-1355.93413.15
SO45638_11001474632442023-06-2017.482023-06-08699.101SO456382023-06-1555.93413.15
SO45945_162592032492023-08-0117.482023-07-20699.101SO459452023-07-2755.93413.15
SO45972_11001947232482023-08-0617.482023-07-25699.101SO459722023-08-0155.93413.15
SO45975_11001475532442023-08-0617.482023-07-25699.101SO459752023-08-0155.93413.15
SO45997_11001475632442023-08-0917.482023-07-28699.101SO459972023-08-0455.93413.15
SO46153_162592832492023-08-1717.482023-08-05699.101SO461532023-08-1255.93413.15
SO46248_11001489632442023-08-3017.482023-08-18699.101SO462482023-08-2555.93413.15
SO46457_162594732492023-09-2117.482023-09-09699.101SO464572023-09-1655.93413.15

Generated 2025-10-31 01:46:33.127 UTC