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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-12-1717.482022-12-05699.101SO439292022-12-1255.93413.15
SO43979_11001457632212022-12-2717.482022-12-15699.101SO439792022-12-2255.93413.15
SO44189_19820054322102023-01-2717.482023-01-15699.101SO441892023-01-2255.93413.15
SO44225_19820060322102023-02-0417.482023-01-23699.101SO442252023-01-3055.93413.15
SO44262_19820149322102023-02-1017.482023-01-29699.101SO442622023-02-0555.93413.15
SO44436_1192663032262023-03-0717.482023-02-23699.101SO444362023-03-0255.93413.15
SO44471_162556132292023-03-1417.482023-03-02699.101SO444712023-03-0955.93413.15
SO44604_1291936432282023-03-2317.482023-03-11699.101SO446042023-03-1855.93413.15
SO44849_1391799632272023-04-2317.482023-04-11699.101SO448492023-04-1855.93413.15
SO44945_162571032292023-05-0417.482023-04-22699.101SO449452023-04-2955.93413.15
SO44978_11001465232242023-05-0817.482023-04-26699.101SO449782023-05-0355.93413.15
SO45014_162570532292023-05-1317.482023-05-01699.101SO450142023-05-0855.93413.15
SO45227_11001472632212023-06-1017.482023-05-29699.101SO452272023-06-0555.93413.15
SO45685_11001813232272023-07-3117.482023-07-19699.101SO456852023-07-2655.93413.15
SO46277_11001948232282023-10-0717.482023-09-25699.101SO462772023-10-0255.93413.15
SO46470_11001491532212023-10-2617.482023-10-14699.101SO464702023-10-2155.93413.15
SO46475_19820575322102023-10-2717.482023-10-15699.101SO464752023-10-2255.93413.15

Generated 2025-12-02 10:48:33.038 UTC