[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '338'  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812022-08-1417.482022-08-02699.101SO438242022-08-0955.93413.15
SO43827_162525033892022-08-1417.482022-08-02699.101SO438272022-08-0955.93413.15
SO43943_11001456533842022-08-2317.482022-08-11699.101SO439432022-08-1855.93413.15
SO44053_1291932933882022-09-1517.482022-09-03699.101SO440532022-09-1055.93413.15
SO44057_11001457733812022-09-1517.482022-09-03699.101SO440572022-09-1055.93413.15
SO44166_11001458133812022-09-2317.482022-09-11699.101SO441662022-09-1855.93413.15
SO44172_11001458433842022-09-2417.482022-09-12699.101SO441722022-09-1955.93413.15
SO44219_11001459033842022-10-0617.482022-09-24699.101SO442192022-10-0155.93413.15
SO44920_11001464833842023-01-0217.482022-12-21699.101SO449202022-12-2855.93413.15
SO44988_1391799933872023-01-1117.482022-12-30699.101SO449882023-01-0655.93413.15
SO44990_11001464533842023-01-1117.482022-12-30699.101SO449902023-01-0655.93413.15
SO45009_1291938733882023-01-1417.482023-01-02699.101SO450092023-01-0955.93413.15
SO45081_1192678233862023-01-1817.482023-01-06699.101SO450812023-01-1355.93413.15
SO45225_11001465333842023-02-1117.482023-01-30699.101SO452252023-02-0655.93413.15
SO45384_1192678933862023-02-2317.482023-02-11699.101SO453842023-02-1855.93413.15
SO45855_11001475433812023-04-2417.482023-04-12699.101SO458552023-04-1955.93413.15
SO45879_11001944333882023-04-2917.482023-04-17699.101SO458792023-04-2455.93413.15
SO46286_11001817533872023-06-1117.482023-05-30699.101SO462862023-06-0655.93413.15
SO46414_11001500633842023-06-2117.482023-06-09699.101SO464142023-06-1655.93413.15
SO46487_11001491333842023-07-0217.482023-06-20699.101SO464872023-06-2755.93413.15
SO46532_11001904133872023-07-0817.482023-06-26699.101SO465322023-07-0355.93413.15

Generated 2025-08-05 19:43:16.011 UTC