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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-01-0517.482022-12-24699.101SO442552022-12-3155.93413.15
SO44998_11001464634042023-04-0617.482023-03-25699.101SO449982023-04-0155.93413.15
SO45258_162571234092023-05-1117.482023-04-29699.101SO452582023-05-0655.93413.15
SO45263_11001472234012023-05-1217.482023-04-30699.101SO452632023-05-0755.93413.15
SO45354_11001943234082023-05-1417.482023-05-02699.101SO453542023-05-0955.93413.15
SO45504_11001473034042023-06-0717.482023-05-26699.101SO455042023-06-0255.93413.15
SO45598_11001474434012023-06-1217.482023-05-31699.101SO455982023-06-0755.93413.15
SO45672_11001943834082023-06-2417.482023-06-12699.101SO456722023-06-1955.93413.15
SO45675_162582934092023-06-2417.482023-06-12699.101SO456752023-06-1955.93413.15
SO45751_11001473934042023-07-0517.482023-06-23699.101SO457512023-06-3055.93413.15
SO45820_162583234092023-07-1117.482023-06-29699.101SO458202023-07-0655.93413.15
SO45848_11001485234042023-07-1617.482023-07-04699.101SO458482023-07-1155.93413.15
SO45852_11001814334072023-07-1717.482023-07-05699.101SO458522023-07-1255.93413.15
SO46019_11001475234042023-08-0917.482023-07-28699.101SO460192023-08-0455.93413.15
SO46145_11001488134012023-08-1417.482023-08-02699.101SO461452023-08-0955.93413.15
SO46303_162592234092023-09-0517.482023-08-24699.101SO463032023-08-3155.93413.15
SO46515_11001990434082023-09-2817.482023-09-16699.101SO465152023-09-2355.93413.15

Generated 2025-10-28 19:50:39.244 UTC