[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '324'  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43836_1192662032462022-12-0817.482022-11-26699.101SO438362022-12-0355.93413.15
SO44335_19820165324102023-02-1317.482023-02-01699.101SO443352023-02-0855.93413.15
SO44907_1291941532482023-04-2517.482023-04-13699.101SO449072023-04-2055.93413.15
SO45112_19820558324102023-05-1817.482023-05-06699.101SO451122023-05-1355.93413.15
SO45380_11001801032472023-06-1717.482023-06-05699.101SO453802023-06-1255.93413.15
SO45448_162571832492023-06-2717.482023-06-15699.101SO454482023-06-2255.93413.15
SO45486_11001473732412023-07-0517.482023-06-23699.101SO454862023-06-3055.93413.15
SO45627_11001803932472023-07-1617.482023-07-04699.101SO456272023-07-1155.93413.15
SO45638_11001474632442023-07-1817.482023-07-06699.101SO456382023-07-1355.93413.15
SO45945_162592032492023-08-2917.482023-08-17699.101SO459452023-08-2455.93413.15
SO45972_11001947232482023-09-0317.482023-08-22699.101SO459722023-08-2955.93413.15
SO45975_11001475532442023-09-0317.482023-08-22699.101SO459752023-08-2955.93413.15
SO45997_11001475632442023-09-0617.482023-08-25699.101SO459972023-09-0155.93413.15
SO46153_162592832492023-09-1417.482023-09-02699.101SO461532023-09-0955.93413.15
SO46248_11001489632442023-09-2717.482023-09-15699.101SO462482023-09-2255.93413.15
SO46457_162594732492023-10-1917.482023-10-07699.101SO464572023-10-1455.93413.15

Generated 2025-11-27 13:34:54.193 UTC