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

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-09-0417.482022-08-23699.101SO440072022-08-3055.93413.15
SO44265_162555732092022-10-1317.482022-10-01699.101SO442652022-10-0855.93413.15
SO44342_11001461032012022-10-2217.482022-10-10699.101SO443422022-10-1755.93413.15
SO44409_162556332092022-11-0117.482022-10-20699.101SO444092022-10-2755.93413.15
SO44456_162556032092022-11-1217.482022-10-31699.101SO444562022-11-0755.93413.15
SO44465_11001461332012022-11-1417.482022-11-02699.101SO444652022-11-0955.93413.15
SO44855_1192669232062022-12-2417.482022-12-12699.101SO448552022-12-1955.93413.15
SO44874_1391800432072022-12-2717.482022-12-15699.101SO448742022-12-2255.93413.15
SO45184_162571732092023-02-0317.482023-01-22699.101SO451842023-01-2955.93413.15
SO45493_11001473132042023-03-1317.482023-03-01699.101SO454932023-03-0855.93413.15
SO45688_11001474132042023-04-0217.482023-03-21699.101SO456882023-03-2855.93413.15
SO45702_11001813132072023-04-0417.482023-03-23699.101SO457022023-03-3055.93413.15
SO45965_162592132092023-05-0917.482023-04-27699.101SO459652023-05-0455.93413.15
SO46141_11001950132082023-05-2117.482023-05-09699.101SO461412023-05-1655.93413.15
SO46147_11001947632082023-05-2217.482023-05-10699.101SO461472023-05-1755.93413.15
SO46158_162592632092023-05-2317.482023-05-11699.101SO461582023-05-1855.93413.15
SO46202_162593532092023-05-2917.482023-05-17699.101SO462022023-05-2455.93413.15
SO46507_162594132092023-07-0417.482023-06-22699.101SO465072023-06-2955.93413.15
SO46563_162594532092023-07-1017.482023-06-28699.101SO465632023-07-0555.93413.15

Generated 2025-08-04 23:53:44.154 UTC