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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43836_1192662032462023-01-0817.482022-12-27699.101SO438362023-01-0355.93413.15
SO44335_19820165324102023-03-1617.482023-03-04699.101SO443352023-03-1155.93413.15
SO44907_1291941532482023-05-2617.482023-05-14699.101SO449072023-05-2155.93413.15
SO45112_19820558324102023-06-1817.482023-06-06699.101SO451122023-06-1355.93413.15
SO45380_11001801032472023-07-1817.482023-07-06699.101SO453802023-07-1355.93413.15
SO45448_162571832492023-07-2817.482023-07-16699.101SO454482023-07-2355.93413.15
SO45486_11001473732412023-08-0517.482023-07-24699.101SO454862023-07-3155.93413.15
SO45627_11001803932472023-08-1617.482023-08-04699.101SO456272023-08-1155.93413.15
SO45638_11001474632442023-08-1817.482023-08-06699.101SO456382023-08-1355.93413.15
SO45945_162592032492023-09-2917.482023-09-17699.101SO459452023-09-2455.93413.15
SO45972_11001947232482023-10-0417.482023-09-22699.101SO459722023-09-2955.93413.15
SO45975_11001475532442023-10-0417.482023-09-22699.101SO459752023-09-2955.93413.15
SO45997_11001475632442023-10-0717.482023-09-25699.101SO459972023-10-0255.93413.15
SO46153_162592832492023-10-1517.482023-10-03699.101SO461532023-10-1055.93413.15
SO46248_11001489632442023-10-2817.482023-10-16699.101SO462482023-10-2355.93413.15
SO46457_162594732492023-11-1917.482023-11-07699.101SO464572023-11-1455.93413.15

Generated 2025-12-28 08:16:47.028 UTC