[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '338'  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812022-11-0717.482022-10-26699.101SO438242022-11-0255.93413.15
SO43827_162525033892022-11-0717.482022-10-26699.101SO438272022-11-0255.93413.15
SO43943_11001456533842022-11-1617.482022-11-04699.101SO439432022-11-1155.93413.15
SO44053_1291932933882022-12-0917.482022-11-27699.101SO440532022-12-0455.93413.15
SO44057_11001457733812022-12-0917.482022-11-27699.101SO440572022-12-0455.93413.15
SO44166_11001458133812022-12-1717.482022-12-05699.101SO441662022-12-1255.93413.15
SO44172_11001458433842022-12-1817.482022-12-06699.101SO441722022-12-1355.93413.15
SO44219_11001459033842022-12-3017.482022-12-18699.101SO442192022-12-2555.93413.15
SO44920_11001464833842023-03-2817.482023-03-16699.101SO449202023-03-2355.93413.15
SO44988_1391799933872023-04-0617.482023-03-25699.101SO449882023-04-0155.93413.15
SO44990_11001464533842023-04-0617.482023-03-25699.101SO449902023-04-0155.93413.15
SO45009_1291938733882023-04-0917.482023-03-28699.101SO450092023-04-0455.93413.15
SO45081_1192678233862023-04-1317.482023-04-01699.101SO450812023-04-0855.93413.15
SO45225_11001465333842023-05-0717.482023-04-25699.101SO452252023-05-0255.93413.15
SO45384_1192678933862023-05-1917.482023-05-07699.101SO453842023-05-1455.93413.15
SO45855_11001475433812023-07-1817.482023-07-06699.101SO458552023-07-1355.93413.15
SO45879_11001944333882023-07-2317.482023-07-11699.101SO458792023-07-1855.93413.15
SO46286_11001817533872023-09-0417.482023-08-23699.101SO462862023-08-3055.93413.15
SO46414_11001500633842023-09-1417.482023-09-02699.101SO464142023-09-0955.93413.15
SO46487_11001491333842023-09-2517.482023-09-13699.101SO464872023-09-2055.93413.15
SO46532_11001904133872023-10-0117.482023-09-19699.101SO465322023-09-2655.93413.15

Generated 2025-10-30 01:52:03.819 UTC