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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-07-2817.482023-07-16699.101SO438242023-07-2355.93413.15
SO43827_162525033892023-07-2817.482023-07-16699.101SO438272023-07-2355.93413.15
SO43943_11001456533842023-08-0617.482023-07-25699.101SO439432023-08-0155.93413.15
SO44053_1291932933882023-08-2917.482023-08-17699.101SO440532023-08-2455.93413.15
SO44057_11001457733812023-08-2917.482023-08-17699.101SO440572023-08-2455.93413.15
SO44166_11001458133812023-09-0617.482023-08-25699.101SO441662023-09-0155.93413.15
SO44172_11001458433842023-09-0717.482023-08-26699.101SO441722023-09-0255.93413.15
SO44219_11001459033842023-09-1917.482023-09-07699.101SO442192023-09-1455.93413.15
SO44920_11001464833842023-12-1617.482023-12-04699.101SO449202023-12-1155.93413.15
SO44988_1391799933872023-12-2517.482023-12-13699.101SO449882023-12-2055.93413.15
SO44990_11001464533842023-12-2517.482023-12-13699.101SO449902023-12-2055.93413.15
SO45009_1291938733882023-12-2817.482023-12-16699.101SO450092023-12-2355.93413.15
SO45081_1192678233862024-01-0117.482023-12-20699.101SO450812023-12-2755.93413.15
SO45225_11001465333842024-01-2517.482024-01-13699.101SO452252024-01-2055.93413.15
SO45384_1192678933862024-02-0617.482024-01-25699.101SO453842024-02-0155.93413.15
SO45855_11001475433812024-04-0617.482024-03-25699.101SO458552024-04-0155.93413.15
SO45879_11001944333882024-04-1117.482024-03-30699.101SO458792024-04-0655.93413.15
SO46286_11001817533872024-05-2417.482024-05-12699.101SO462862024-05-1955.93413.15
SO46414_11001500633842024-06-0317.482024-05-22699.101SO464142024-05-2955.93413.15
SO46487_11001491333842024-06-1417.482024-06-02699.101SO464872024-06-0955.93413.15
SO46532_11001904133872024-06-2017.482024-06-08699.101SO465322024-06-1555.93413.15

Generated 2026-07-19 05:39:38.872 UTC