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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-01-2817.482023-01-16699.101SO442552023-01-2355.93413.15
SO44998_11001464634042023-04-2917.482023-04-17699.101SO449982023-04-2455.93413.15
SO45258_162571234092023-06-0317.482023-05-22699.101SO452582023-05-2955.93413.15
SO45263_11001472234012023-06-0417.482023-05-23699.101SO452632023-05-3055.93413.15
SO45354_11001943234082023-06-0617.482023-05-25699.101SO453542023-06-0155.93413.15
SO45504_11001473034042023-06-3017.482023-06-18699.101SO455042023-06-2555.93413.15
SO45598_11001474434012023-07-0517.482023-06-23699.101SO455982023-06-3055.93413.15
SO45672_11001943834082023-07-1717.482023-07-05699.101SO456722023-07-1255.93413.15
SO45675_162582934092023-07-1717.482023-07-05699.101SO456752023-07-1255.93413.15
SO45751_11001473934042023-07-2817.482023-07-16699.101SO457512023-07-2355.93413.15
SO45820_162583234092023-08-0317.482023-07-22699.101SO458202023-07-2955.93413.15
SO45848_11001485234042023-08-0817.482023-07-27699.101SO458482023-08-0355.93413.15
SO45852_11001814334072023-08-0917.482023-07-28699.101SO458522023-08-0455.93413.15
SO46019_11001475234042023-09-0117.482023-08-20699.101SO460192023-08-2755.93413.15
SO46145_11001488134012023-09-0617.482023-08-25699.101SO461452023-09-0155.93413.15
SO46303_162592234092023-09-2817.482023-09-16699.101SO463032023-09-2355.93413.15
SO46515_11001990434082023-10-2117.482023-10-09699.101SO465152023-10-1655.93413.15

Generated 2025-11-20 15:47:28.355 UTC