[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '320'  >   

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-11-1317.482022-11-01699.101SO440072022-11-0855.93413.15
SO44265_162555732092022-12-2217.482022-12-10699.101SO442652022-12-1755.93413.15
SO44342_11001461032012022-12-3117.482022-12-19699.101SO443422022-12-2655.93413.15
SO44409_162556332092023-01-1017.482022-12-29699.101SO444092023-01-0555.93413.15
SO44456_162556032092023-01-2117.482023-01-09699.101SO444562023-01-1655.93413.15
SO44465_11001461332012023-01-2317.482023-01-11699.101SO444652023-01-1855.93413.15
SO44855_1192669232062023-03-0417.482023-02-20699.101SO448552023-02-2755.93413.15
SO44874_1391800432072023-03-0717.482023-02-23699.101SO448742023-03-0255.93413.15
SO45184_162571732092023-04-1417.482023-04-02699.101SO451842023-04-0955.93413.15
SO45493_11001473132042023-05-2217.482023-05-10699.101SO454932023-05-1755.93413.15
SO45688_11001474132042023-06-1117.482023-05-30699.101SO456882023-06-0655.93413.15
SO45702_11001813132072023-06-1317.482023-06-01699.101SO457022023-06-0855.93413.15
SO45965_162592132092023-07-1817.482023-07-06699.101SO459652023-07-1355.93413.15
SO46141_11001950132082023-07-3017.482023-07-18699.101SO461412023-07-2555.93413.15
SO46147_11001947632082023-07-3117.482023-07-19699.101SO461472023-07-2655.93413.15
SO46158_162592632092023-08-0117.482023-07-20699.101SO461582023-07-2755.93413.15
SO46202_162593532092023-08-0717.482023-07-26699.101SO462022023-08-0255.93413.15
SO46507_162594132092023-09-1217.482023-08-31699.101SO465072023-09-0755.93413.15
SO46563_162594532092023-09-1817.482023-09-06699.101SO465632023-09-1355.93413.15

Generated 2025-10-13 15:45:34.539 UTC