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

19 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44007_162555532092022-12-0817.482022-11-26699.101SO440072022-12-0355.93413.15
SO44265_162555732092023-01-1617.482023-01-04699.101SO442652023-01-1155.93413.15
SO44342_11001461032012023-01-2517.482023-01-13699.101SO443422023-01-2055.93413.15
SO44409_162556332092023-02-0417.482023-01-23699.101SO444092023-01-3055.93413.15
SO44456_162556032092023-02-1517.482023-02-03699.101SO444562023-02-1055.93413.15
SO44465_11001461332012023-02-1717.482023-02-05699.101SO444652023-02-1255.93413.15
SO44855_1192669232062023-03-2917.482023-03-17699.101SO448552023-03-2455.93413.15
SO44874_1391800432072023-04-0117.482023-03-20699.101SO448742023-03-2755.93413.15
SO45184_162571732092023-05-0917.482023-04-27699.101SO451842023-05-0455.93413.15
SO45493_11001473132042023-06-1617.482023-06-04699.101SO454932023-06-1155.93413.15
SO45688_11001474132042023-07-0617.482023-06-24699.101SO456882023-07-0155.93413.15
SO45702_11001813132072023-07-0817.482023-06-26699.101SO457022023-07-0355.93413.15
SO45965_162592132092023-08-1217.482023-07-31699.101SO459652023-08-0755.93413.15
SO46141_11001950132082023-08-2417.482023-08-12699.101SO461412023-08-1955.93413.15
SO46147_11001947632082023-08-2517.482023-08-13699.101SO461472023-08-2055.93413.15
SO46158_162592632092023-08-2617.482023-08-14699.101SO461582023-08-2155.93413.15
SO46202_162593532092023-09-0117.482023-08-20699.101SO462022023-08-2755.93413.15
SO46507_162594132092023-10-0717.482023-09-25699.101SO465072023-10-0255.93413.15
SO46563_162594532092023-10-1317.482023-10-01699.101SO465632023-10-0855.93413.15

Generated 2025-11-07 08:17:01.387 UTC