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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-11-0117.482022-10-20699.101SO439292022-10-2755.93413.15
SO43979_11001457632212022-11-1117.482022-10-30699.101SO439792022-11-0655.93413.15
SO44189_19820054322102022-12-1217.482022-11-30699.101SO441892022-12-0755.93413.15
SO44225_19820060322102022-12-2017.482022-12-08699.101SO442252022-12-1555.93413.15
SO44262_19820149322102022-12-2617.482022-12-14699.101SO442622022-12-2155.93413.15
SO44436_1192663032262023-01-2017.482023-01-08699.101SO444362023-01-1555.93413.15
SO44471_162556132292023-01-2717.482023-01-15699.101SO444712023-01-2255.93413.15
SO44604_1291936432282023-02-0517.482023-01-24699.101SO446042023-01-3155.93413.15
SO44849_1391799632272023-03-0817.482023-02-24699.101SO448492023-03-0355.93413.15
SO44945_162571032292023-03-1917.482023-03-07699.101SO449452023-03-1455.93413.15
SO44978_11001465232242023-03-2317.482023-03-11699.101SO449782023-03-1855.93413.15
SO45014_162570532292023-03-2817.482023-03-16699.101SO450142023-03-2355.93413.15
SO45227_11001472632212023-04-2517.482023-04-13699.101SO452272023-04-2055.93413.15
SO45685_11001813232272023-06-1517.482023-06-03699.101SO456852023-06-1055.93413.15
SO46277_11001948232282023-08-2217.482023-08-10699.101SO462772023-08-1755.93413.15
SO46470_11001491532212023-09-1017.482023-08-29699.101SO464702023-09-0555.93413.15
SO46475_19820575322102023-09-1117.482023-08-30699.101SO464752023-09-0655.93413.15

Generated 2025-10-17 13:00:43.776 UTC