[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '322'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-08-2017.482022-08-08699.101SO439292022-08-1555.93413.15
SO43979_11001457632212022-08-3017.482022-08-18699.101SO439792022-08-2555.93413.15
SO44189_19820054322102022-09-3017.482022-09-18699.101SO441892022-09-2555.93413.15
SO44225_19820060322102022-10-0817.482022-09-26699.101SO442252022-10-0355.93413.15
SO44262_19820149322102022-10-1417.482022-10-02699.101SO442622022-10-0955.93413.15
SO44436_1192663032262022-11-0817.482022-10-27699.101SO444362022-11-0355.93413.15
SO44471_162556132292022-11-1517.482022-11-03699.101SO444712022-11-1055.93413.15
SO44604_1291936432282022-11-2417.482022-11-12699.101SO446042022-11-1955.93413.15
SO44849_1391799632272022-12-2517.482022-12-13699.101SO448492022-12-2055.93413.15
SO44945_162571032292023-01-0517.482022-12-24699.101SO449452022-12-3155.93413.15
SO44978_11001465232242023-01-0917.482022-12-28699.101SO449782023-01-0455.93413.15
SO45014_162570532292023-01-1417.482023-01-02699.101SO450142023-01-0955.93413.15
SO45227_11001472632212023-02-1117.482023-01-30699.101SO452272023-02-0655.93413.15
SO45685_11001813232272023-04-0317.482023-03-22699.101SO456852023-03-2955.93413.15
SO46277_11001948232282023-06-1017.482023-05-29699.101SO462772023-06-0555.93413.15
SO46470_11001491532212023-06-2917.482023-06-17699.101SO464702023-06-2455.93413.15
SO46475_19820575322102023-06-3017.482023-06-18699.101SO464752023-06-2555.93413.15

Generated 2025-08-05 18:47:08.337 UTC