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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43836_1192662032462022-08-1517.482022-08-03699.101SO438362022-08-1055.93413.15
SO44335_19820165324102022-10-2117.482022-10-09699.101SO443352022-10-1655.93413.15
SO44907_1291941532482022-12-3117.482022-12-19699.101SO449072022-12-2655.93413.15
SO45112_19820558324102023-01-2317.482023-01-11699.101SO451122023-01-1855.93413.15
SO45380_11001801032472023-02-2217.482023-02-10699.101SO453802023-02-1755.93413.15
SO45448_162571832492023-03-0417.482023-02-20699.101SO454482023-02-2755.93413.15
SO45486_11001473732412023-03-1217.482023-02-28699.101SO454862023-03-0755.93413.15
SO45627_11001803932472023-03-2317.482023-03-11699.101SO456272023-03-1855.93413.15
SO45638_11001474632442023-03-2517.482023-03-13699.101SO456382023-03-2055.93413.15
SO45945_162592032492023-05-0617.482023-04-24699.101SO459452023-05-0155.93413.15
SO45972_11001947232482023-05-1117.482023-04-29699.101SO459722023-05-0655.93413.15
SO45975_11001475532442023-05-1117.482023-04-29699.101SO459752023-05-0655.93413.15
SO45997_11001475632442023-05-1417.482023-05-02699.101SO459972023-05-0955.93413.15
SO46153_162592832492023-05-2217.482023-05-10699.101SO461532023-05-1755.93413.15
SO46248_11001489632442023-06-0417.482023-05-23699.101SO462482023-05-3055.93413.15
SO46457_162594732492023-06-2617.482023-06-14699.101SO464572023-06-2155.93413.15

Generated 2025-08-05 00:36:12.492 UTC