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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042022-12-2517.482022-12-13699.101SO442552022-12-2055.93413.15
SO44998_11001464634042023-03-2617.482023-03-14699.101SO449982023-03-2155.93413.15
SO45258_162571234092023-04-3017.482023-04-18699.101SO452582023-04-2555.93413.15
SO45263_11001472234012023-05-0117.482023-04-19699.101SO452632023-04-2655.93413.15
SO45354_11001943234082023-05-0317.482023-04-21699.101SO453542023-04-2855.93413.15
SO45504_11001473034042023-05-2717.482023-05-15699.101SO455042023-05-2255.93413.15
SO45598_11001474434012023-06-0117.482023-05-20699.101SO455982023-05-2755.93413.15
SO45672_11001943834082023-06-1317.482023-06-01699.101SO456722023-06-0855.93413.15
SO45675_162582934092023-06-1317.482023-06-01699.101SO456752023-06-0855.93413.15
SO45751_11001473934042023-06-2417.482023-06-12699.101SO457512023-06-1955.93413.15
SO45820_162583234092023-06-3017.482023-06-18699.101SO458202023-06-2555.93413.15
SO45848_11001485234042023-07-0517.482023-06-23699.101SO458482023-06-3055.93413.15
SO45852_11001814334072023-07-0617.482023-06-24699.101SO458522023-07-0155.93413.15
SO46019_11001475234042023-07-2917.482023-07-17699.101SO460192023-07-2455.93413.15
SO46145_11001488134012023-08-0317.482023-07-22699.101SO461452023-07-2955.93413.15
SO46303_162592234092023-08-2517.482023-08-13699.101SO463032023-08-2055.93413.15
SO46515_11001990434082023-09-1717.482023-09-05699.101SO465152023-09-1255.93413.15

Generated 2025-10-17 15:40:11.003 UTC