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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042022-10-1317.482022-10-01699.101SO442552022-10-0855.93413.15
SO44998_11001464634042023-01-1217.482022-12-31699.101SO449982023-01-0755.93413.15
SO45258_162571234092023-02-1617.482023-02-04699.101SO452582023-02-1155.93413.15
SO45263_11001472234012023-02-1717.482023-02-05699.101SO452632023-02-1255.93413.15
SO45354_11001943234082023-02-1917.482023-02-07699.101SO453542023-02-1455.93413.15
SO45504_11001473034042023-03-1517.482023-03-03699.101SO455042023-03-1055.93413.15
SO45598_11001474434012023-03-2017.482023-03-08699.101SO455982023-03-1555.93413.15
SO45672_11001943834082023-04-0117.482023-03-20699.101SO456722023-03-2755.93413.15
SO45675_162582934092023-04-0117.482023-03-20699.101SO456752023-03-2755.93413.15
SO45751_11001473934042023-04-1217.482023-03-31699.101SO457512023-04-0755.93413.15
SO45820_162583234092023-04-1817.482023-04-06699.101SO458202023-04-1355.93413.15
SO45848_11001485234042023-04-2317.482023-04-11699.101SO458482023-04-1855.93413.15
SO45852_11001814334072023-04-2417.482023-04-12699.101SO458522023-04-1955.93413.15
SO46019_11001475234042023-05-1717.482023-05-05699.101SO460192023-05-1255.93413.15
SO46145_11001488134012023-05-2217.482023-05-10699.101SO461452023-05-1755.93413.15
SO46303_162592234092023-06-1317.482023-06-01699.101SO463032023-06-0855.93413.15
SO46515_11001990434082023-07-0617.482023-06-24699.101SO465152023-07-0155.93413.15

Generated 2025-08-05 04:00:50.410 UTC