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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-01-1417.482023-01-02699.101SO438242023-01-0955.93413.15
SO43827_162525033892023-01-1417.482023-01-02699.101SO438272023-01-0955.93413.15
SO43943_11001456533842023-01-2317.482023-01-11699.101SO439432023-01-1855.93413.15
SO44053_1291932933882023-02-1517.482023-02-03699.101SO440532023-02-1055.93413.15
SO44057_11001457733812023-02-1517.482023-02-03699.101SO440572023-02-1055.93413.15
SO44166_11001458133812023-02-2317.482023-02-11699.101SO441662023-02-1855.93413.15
SO44172_11001458433842023-02-2417.482023-02-12699.101SO441722023-02-1955.93413.15
SO44219_11001459033842023-03-0817.482023-02-24699.101SO442192023-03-0355.93413.15
SO44920_11001464833842023-06-0417.482023-05-23699.101SO449202023-05-3055.93413.15
SO44988_1391799933872023-06-1317.482023-06-01699.101SO449882023-06-0855.93413.15
SO44990_11001464533842023-06-1317.482023-06-01699.101SO449902023-06-0855.93413.15
SO45009_1291938733882023-06-1617.482023-06-04699.101SO450092023-06-1155.93413.15
SO45081_1192678233862023-06-2017.482023-06-08699.101SO450812023-06-1555.93413.15
SO45225_11001465333842023-07-1417.482023-07-02699.101SO452252023-07-0955.93413.15
SO45384_1192678933862023-07-2617.482023-07-14699.101SO453842023-07-2155.93413.15
SO45855_11001475433812023-09-2417.482023-09-12699.101SO458552023-09-1955.93413.15
SO45879_11001944333882023-09-2917.482023-09-17699.101SO458792023-09-2455.93413.15
SO46286_11001817533872023-11-1117.482023-10-30699.101SO462862023-11-0655.93413.15
SO46414_11001500633842023-11-2117.482023-11-09699.101SO464142023-11-1655.93413.15
SO46487_11001491333842023-12-0217.482023-11-20699.101SO464872023-11-2755.93413.15
SO46532_11001904133872023-12-0817.482023-11-26699.101SO465322023-12-0355.93413.15

Generated 2026-01-05 10:04:53.170 UTC