[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '340'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-02-2017.482023-02-08699.101SO442552023-02-1555.93413.15
SO44998_11001464634042023-05-2217.482023-05-10699.101SO449982023-05-1755.93413.15
SO45258_162571234092023-06-2617.482023-06-14699.101SO452582023-06-2155.93413.15
SO45263_11001472234012023-06-2717.482023-06-15699.101SO452632023-06-2255.93413.15
SO45354_11001943234082023-06-2917.482023-06-17699.101SO453542023-06-2455.93413.15
SO45504_11001473034042023-07-2317.482023-07-11699.101SO455042023-07-1855.93413.15
SO45598_11001474434012023-07-2817.482023-07-16699.101SO455982023-07-2355.93413.15
SO45672_11001943834082023-08-0917.482023-07-28699.101SO456722023-08-0455.93413.15
SO45675_162582934092023-08-0917.482023-07-28699.101SO456752023-08-0455.93413.15
SO45751_11001473934042023-08-2017.482023-08-08699.101SO457512023-08-1555.93413.15
SO45820_162583234092023-08-2617.482023-08-14699.101SO458202023-08-2155.93413.15
SO45848_11001485234042023-08-3117.482023-08-19699.101SO458482023-08-2655.93413.15
SO45852_11001814334072023-09-0117.482023-08-20699.101SO458522023-08-2755.93413.15
SO46019_11001475234042023-09-2417.482023-09-12699.101SO460192023-09-1955.93413.15
SO46145_11001488134012023-09-2917.482023-09-17699.101SO461452023-09-2455.93413.15
SO46303_162592234092023-10-2117.482023-10-09699.101SO463032023-10-1655.93413.15
SO46515_11001990434082023-11-1317.482023-11-01699.101SO465152023-11-0855.93413.15

Generated 2025-12-13 10:45:58.136 UTC