[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '338'  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812022-12-2017.482022-12-08699.101SO438242022-12-1555.93413.15
SO43827_162525033892022-12-2017.482022-12-08699.101SO438272022-12-1555.93413.15
SO43943_11001456533842022-12-2917.482022-12-17699.101SO439432022-12-2455.93413.15
SO44053_1291932933882023-01-2117.482023-01-09699.101SO440532023-01-1655.93413.15
SO44057_11001457733812023-01-2117.482023-01-09699.101SO440572023-01-1655.93413.15
SO44166_11001458133812023-01-2917.482023-01-17699.101SO441662023-01-2455.93413.15
SO44172_11001458433842023-01-3017.482023-01-18699.101SO441722023-01-2555.93413.15
SO44219_11001459033842023-02-1117.482023-01-30699.101SO442192023-02-0655.93413.15
SO44920_11001464833842023-05-1017.482023-04-28699.101SO449202023-05-0555.93413.15
SO44988_1391799933872023-05-1917.482023-05-07699.101SO449882023-05-1455.93413.15
SO44990_11001464533842023-05-1917.482023-05-07699.101SO449902023-05-1455.93413.15
SO45009_1291938733882023-05-2217.482023-05-10699.101SO450092023-05-1755.93413.15
SO45081_1192678233862023-05-2617.482023-05-14699.101SO450812023-05-2155.93413.15
SO45225_11001465333842023-06-1917.482023-06-07699.101SO452252023-06-1455.93413.15
SO45384_1192678933862023-07-0117.482023-06-19699.101SO453842023-06-2655.93413.15
SO45855_11001475433812023-08-3017.482023-08-18699.101SO458552023-08-2555.93413.15
SO45879_11001944333882023-09-0417.482023-08-23699.101SO458792023-08-3055.93413.15
SO46286_11001817533872023-10-1717.482023-10-05699.101SO462862023-10-1255.93413.15
SO46414_11001500633842023-10-2717.482023-10-15699.101SO464142023-10-2255.93413.15
SO46487_11001491333842023-11-0717.482023-10-26699.101SO464872023-11-0255.93413.15
SO46532_11001904133872023-11-1317.482023-11-01699.101SO465322023-11-0855.93413.15

Generated 2025-12-11 11:15:36.043 UTC