[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '340'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042022-12-2117.482022-12-09699.101SO442552022-12-1655.93413.15
SO44998_11001464634042023-03-2217.482023-03-10699.101SO449982023-03-1755.93413.15
SO45258_162571234092023-04-2617.482023-04-14699.101SO452582023-04-2155.93413.15
SO45263_11001472234012023-04-2717.482023-04-15699.101SO452632023-04-2255.93413.15
SO45354_11001943234082023-04-2917.482023-04-17699.101SO453542023-04-2455.93413.15
SO45504_11001473034042023-05-2317.482023-05-11699.101SO455042023-05-1855.93413.15
SO45598_11001474434012023-05-2817.482023-05-16699.101SO455982023-05-2355.93413.15
SO45672_11001943834082023-06-0917.482023-05-28699.101SO456722023-06-0455.93413.15
SO45675_162582934092023-06-0917.482023-05-28699.101SO456752023-06-0455.93413.15
SO45751_11001473934042023-06-2017.482023-06-08699.101SO457512023-06-1555.93413.15
SO45820_162583234092023-06-2617.482023-06-14699.101SO458202023-06-2155.93413.15
SO45848_11001485234042023-07-0117.482023-06-19699.101SO458482023-06-2655.93413.15
SO45852_11001814334072023-07-0217.482023-06-20699.101SO458522023-06-2755.93413.15
SO46019_11001475234042023-07-2517.482023-07-13699.101SO460192023-07-2055.93413.15
SO46145_11001488134012023-07-3017.482023-07-18699.101SO461452023-07-2555.93413.15
SO46303_162592234092023-08-2117.482023-08-09699.101SO463032023-08-1655.93413.15
SO46515_11001990434082023-09-1317.482023-09-01699.101SO465152023-09-0855.93413.15

Generated 2025-10-13 11:49:44.829 UTC