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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-05-3017.482023-05-18699.101SO438242023-05-2555.93413.15
SO43827_162525033892023-05-3017.482023-05-18699.101SO438272023-05-2555.93413.15
SO43943_11001456533842023-06-0817.482023-05-27699.101SO439432023-06-0355.93413.15
SO44053_1291932933882023-07-0117.482023-06-19699.101SO440532023-06-2655.93413.15
SO44057_11001457733812023-07-0117.482023-06-19699.101SO440572023-06-2655.93413.15
SO44166_11001458133812023-07-0917.482023-06-27699.101SO441662023-07-0455.93413.15
SO44172_11001458433842023-07-1017.482023-06-28699.101SO441722023-07-0555.93413.15
SO44219_11001459033842023-07-2217.482023-07-10699.101SO442192023-07-1755.93413.15
SO44920_11001464833842023-10-1817.482023-10-06699.101SO449202023-10-1355.93413.15
SO44988_1391799933872023-10-2717.482023-10-15699.101SO449882023-10-2255.93413.15
SO44990_11001464533842023-10-2717.482023-10-15699.101SO449902023-10-2255.93413.15
SO45009_1291938733882023-10-3017.482023-10-18699.101SO450092023-10-2555.93413.15
SO45081_1192678233862023-11-0317.482023-10-22699.101SO450812023-10-2955.93413.15
SO45225_11001465333842023-11-2717.482023-11-15699.101SO452252023-11-2255.93413.15
SO45384_1192678933862023-12-0917.482023-11-27699.101SO453842023-12-0455.93413.15
SO45855_11001475433812024-02-0717.482024-01-26699.101SO458552024-02-0255.93413.15
SO45879_11001944333882024-02-1217.482024-01-31699.101SO458792024-02-0755.93413.15
SO46286_11001817533872024-03-2617.482024-03-14699.101SO462862024-03-2155.93413.15
SO46414_11001500633842024-04-0517.482024-03-24699.101SO464142024-03-3155.93413.15
SO46487_11001491333842024-04-1617.482024-04-04699.101SO464872024-04-1155.93413.15
SO46532_11001904133872024-04-2217.482024-04-10699.101SO465322024-04-1755.93413.15

Generated 2026-05-21 18:05:11.149 UTC