[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '322'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-11-1617.482022-11-04699.101SO439292022-11-1155.93413.15
SO43979_11001457632212022-11-2617.482022-11-14699.101SO439792022-11-2155.93413.15
SO44189_19820054322102022-12-2717.482022-12-15699.101SO441892022-12-2255.93413.15
SO44225_19820060322102023-01-0417.482022-12-23699.101SO442252022-12-3055.93413.15
SO44262_19820149322102023-01-1017.482022-12-29699.101SO442622023-01-0555.93413.15
SO44436_1192663032262023-02-0417.482023-01-23699.101SO444362023-01-3055.93413.15
SO44471_162556132292023-02-1117.482023-01-30699.101SO444712023-02-0655.93413.15
SO44604_1291936432282023-02-2017.482023-02-08699.101SO446042023-02-1555.93413.15
SO44849_1391799632272023-03-2317.482023-03-11699.101SO448492023-03-1855.93413.15
SO44945_162571032292023-04-0317.482023-03-22699.101SO449452023-03-2955.93413.15
SO44978_11001465232242023-04-0717.482023-03-26699.101SO449782023-04-0255.93413.15
SO45014_162570532292023-04-1217.482023-03-31699.101SO450142023-04-0755.93413.15
SO45227_11001472632212023-05-1017.482023-04-28699.101SO452272023-05-0555.93413.15
SO45685_11001813232272023-06-3017.482023-06-18699.101SO456852023-06-2555.93413.15
SO46277_11001948232282023-09-0617.482023-08-25699.101SO462772023-09-0155.93413.15
SO46470_11001491532212023-09-2517.482023-09-13699.101SO464702023-09-2055.93413.15
SO46475_19820575322102023-09-2617.482023-09-14699.101SO464752023-09-2155.93413.15

Generated 2025-11-01 09:59:30.398 UTC