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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-01-2717.482023-01-15699.101SO442552023-01-2255.93413.15
SO44998_11001464634042023-04-2817.482023-04-16699.101SO449982023-04-2355.93413.15
SO45258_162571234092023-06-0217.482023-05-21699.101SO452582023-05-2855.93413.15
SO45263_11001472234012023-06-0317.482023-05-22699.101SO452632023-05-2955.93413.15
SO45354_11001943234082023-06-0517.482023-05-24699.101SO453542023-05-3155.93413.15
SO45504_11001473034042023-06-2917.482023-06-17699.101SO455042023-06-2455.93413.15
SO45598_11001474434012023-07-0417.482023-06-22699.101SO455982023-06-2955.93413.15
SO45672_11001943834082023-07-1617.482023-07-04699.101SO456722023-07-1155.93413.15
SO45675_162582934092023-07-1617.482023-07-04699.101SO456752023-07-1155.93413.15
SO45751_11001473934042023-07-2717.482023-07-15699.101SO457512023-07-2255.93413.15
SO45820_162583234092023-08-0217.482023-07-21699.101SO458202023-07-2855.93413.15
SO45848_11001485234042023-08-0717.482023-07-26699.101SO458482023-08-0255.93413.15
SO45852_11001814334072023-08-0817.482023-07-27699.101SO458522023-08-0355.93413.15
SO46019_11001475234042023-08-3117.482023-08-19699.101SO460192023-08-2655.93413.15
SO46145_11001488134012023-09-0517.482023-08-24699.101SO461452023-08-3155.93413.15
SO46303_162592234092023-09-2717.482023-09-15699.101SO463032023-09-2255.93413.15
SO46515_11001990434082023-10-2017.482023-10-08699.101SO465152023-10-1555.93413.15

Generated 2025-11-19 04:17:38.567 UTC