[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '320'  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-11-1517.482022-11-03699.101SO440072022-11-1055.93413.15
SO44265_162555732092022-12-2417.482022-12-12699.101SO442652022-12-1955.93413.15
SO44342_11001461032012023-01-0217.482022-12-21699.101SO443422022-12-2855.93413.15
SO44409_162556332092023-01-1217.482022-12-31699.101SO444092023-01-0755.93413.15
SO44456_162556032092023-01-2317.482023-01-11699.101SO444562023-01-1855.93413.15
SO44465_11001461332012023-01-2517.482023-01-13699.101SO444652023-01-2055.93413.15
SO44855_1192669232062023-03-0617.482023-02-22699.101SO448552023-03-0155.93413.15
SO44874_1391800432072023-03-0917.482023-02-25699.101SO448742023-03-0455.93413.15
SO45184_162571732092023-04-1617.482023-04-04699.101SO451842023-04-1155.93413.15
SO45493_11001473132042023-05-2417.482023-05-12699.101SO454932023-05-1955.93413.15
SO45688_11001474132042023-06-1317.482023-06-01699.101SO456882023-06-0855.93413.15
SO45702_11001813132072023-06-1517.482023-06-03699.101SO457022023-06-1055.93413.15
SO45965_162592132092023-07-2017.482023-07-08699.101SO459652023-07-1555.93413.15
SO46141_11001950132082023-08-0117.482023-07-20699.101SO461412023-07-2755.93413.15
SO46147_11001947632082023-08-0217.482023-07-21699.101SO461472023-07-2855.93413.15
SO46158_162592632092023-08-0317.482023-07-22699.101SO461582023-07-2955.93413.15
SO46202_162593532092023-08-0917.482023-07-28699.101SO462022023-08-0455.93413.15
SO46507_162594132092023-09-1417.482023-09-02699.101SO465072023-09-0955.93413.15
SO46563_162594532092023-09-2017.482023-09-08699.101SO465632023-09-1555.93413.15

Generated 2025-10-16 02:16:18.830 UTC