[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '324'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43836_1192662032462022-12-2317.482022-12-11699.101SO438362022-12-1855.93413.15
SO44335_19820165324102023-02-2817.482023-02-16699.101SO443352023-02-2355.93413.15
SO44907_1291941532482023-05-1017.482023-04-28699.101SO449072023-05-0555.93413.15
SO45112_19820558324102023-06-0217.482023-05-21699.101SO451122023-05-2855.93413.15
SO45380_11001801032472023-07-0217.482023-06-20699.101SO453802023-06-2755.93413.15
SO45448_162571832492023-07-1217.482023-06-30699.101SO454482023-07-0755.93413.15
SO45486_11001473732412023-07-2017.482023-07-08699.101SO454862023-07-1555.93413.15
SO45627_11001803932472023-07-3117.482023-07-19699.101SO456272023-07-2655.93413.15
SO45638_11001474632442023-08-0217.482023-07-21699.101SO456382023-07-2855.93413.15
SO45945_162592032492023-09-1317.482023-09-01699.101SO459452023-09-0855.93413.15
SO45972_11001947232482023-09-1817.482023-09-06699.101SO459722023-09-1355.93413.15
SO45975_11001475532442023-09-1817.482023-09-06699.101SO459752023-09-1355.93413.15
SO45997_11001475632442023-09-2117.482023-09-09699.101SO459972023-09-1655.93413.15
SO46153_162592832492023-09-2917.482023-09-17699.101SO461532023-09-2455.93413.15
SO46248_11001489632442023-10-1217.482023-09-30699.101SO462482023-10-0755.93413.15
SO46457_162594732492023-11-0317.482023-10-22699.101SO464572023-10-2955.93413.15

Generated 2025-12-13 02:23:33.859 UTC