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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292023-01-1917.482023-01-07699.101SO439292023-01-1455.93413.15
SO43979_11001457632212023-01-2917.482023-01-17699.101SO439792023-01-2455.93413.15
SO44189_19820054322102023-03-0117.482023-02-17699.101SO441892023-02-2455.93413.15
SO44225_19820060322102023-03-0917.482023-02-25699.101SO442252023-03-0455.93413.15
SO44262_19820149322102023-03-1517.482023-03-03699.101SO442622023-03-1055.93413.15
SO44436_1192663032262023-04-0917.482023-03-28699.101SO444362023-04-0455.93413.15
SO44471_162556132292023-04-1617.482023-04-04699.101SO444712023-04-1155.93413.15
SO44604_1291936432282023-04-2517.482023-04-13699.101SO446042023-04-2055.93413.15
SO44849_1391799632272023-05-2617.482023-05-14699.101SO448492023-05-2155.93413.15
SO44945_162571032292023-06-0617.482023-05-25699.101SO449452023-06-0155.93413.15
SO44978_11001465232242023-06-1017.482023-05-29699.101SO449782023-06-0555.93413.15
SO45014_162570532292023-06-1517.482023-06-03699.101SO450142023-06-1055.93413.15
SO45227_11001472632212023-07-1317.482023-07-01699.101SO452272023-07-0855.93413.15
SO45685_11001813232272023-09-0217.482023-08-21699.101SO456852023-08-2855.93413.15
SO46277_11001948232282023-11-0917.482023-10-28699.101SO462772023-11-0455.93413.15
SO46470_11001491532212023-11-2817.482023-11-16699.101SO464702023-11-2355.93413.15
SO46475_19820575322102023-11-2917.482023-11-17699.101SO464752023-11-2455.93413.15

Generated 2026-01-05 01:42:31.678 UTC