[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '340'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-03-0717.482023-02-23699.101SO442552023-03-0255.93413.15
SO44998_11001464634042023-06-0617.482023-05-25699.101SO449982023-06-0155.93413.15
SO45258_162571234092023-07-1117.482023-06-29699.101SO452582023-07-0655.93413.15
SO45263_11001472234012023-07-1217.482023-06-30699.101SO452632023-07-0755.93413.15
SO45354_11001943234082023-07-1417.482023-07-02699.101SO453542023-07-0955.93413.15
SO45504_11001473034042023-08-0717.482023-07-26699.101SO455042023-08-0255.93413.15
SO45598_11001474434012023-08-1217.482023-07-31699.101SO455982023-08-0755.93413.15
SO45672_11001943834082023-08-2417.482023-08-12699.101SO456722023-08-1955.93413.15
SO45675_162582934092023-08-2417.482023-08-12699.101SO456752023-08-1955.93413.15
SO45751_11001473934042023-09-0417.482023-08-23699.101SO457512023-08-3055.93413.15
SO45820_162583234092023-09-1017.482023-08-29699.101SO458202023-09-0555.93413.15
SO45848_11001485234042023-09-1517.482023-09-03699.101SO458482023-09-1055.93413.15
SO45852_11001814334072023-09-1617.482023-09-04699.101SO458522023-09-1155.93413.15
SO46019_11001475234042023-10-0917.482023-09-27699.101SO460192023-10-0455.93413.15
SO46145_11001488134012023-10-1417.482023-10-02699.101SO461452023-10-0955.93413.15
SO46303_162592234092023-11-0517.482023-10-24699.101SO463032023-10-3155.93413.15
SO46515_11001990434082023-11-2817.482023-11-16699.101SO465152023-11-2355.93413.15

Generated 2025-12-28 10:42:07.966 UTC