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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-05-2817.482023-05-16699.101SO438242023-05-2355.93413.15
SO43827_162525033892023-05-2817.482023-05-16699.101SO438272023-05-2355.93413.15
SO43943_11001456533842023-06-0617.482023-05-25699.101SO439432023-06-0155.93413.15
SO44053_1291932933882023-06-2917.482023-06-17699.101SO440532023-06-2455.93413.15
SO44057_11001457733812023-06-2917.482023-06-17699.101SO440572023-06-2455.93413.15
SO44166_11001458133812023-07-0717.482023-06-25699.101SO441662023-07-0255.93413.15
SO44172_11001458433842023-07-0817.482023-06-26699.101SO441722023-07-0355.93413.15
SO44219_11001459033842023-07-2017.482023-07-08699.101SO442192023-07-1555.93413.15
SO44920_11001464833842023-10-1617.482023-10-04699.101SO449202023-10-1155.93413.15
SO44988_1391799933872023-10-2517.482023-10-13699.101SO449882023-10-2055.93413.15
SO44990_11001464533842023-10-2517.482023-10-13699.101SO449902023-10-2055.93413.15
SO45009_1291938733882023-10-2817.482023-10-16699.101SO450092023-10-2355.93413.15
SO45081_1192678233862023-11-0117.482023-10-20699.101SO450812023-10-2755.93413.15
SO45225_11001465333842023-11-2517.482023-11-13699.101SO452252023-11-2055.93413.15
SO45384_1192678933862023-12-0717.482023-11-25699.101SO453842023-12-0255.93413.15
SO45855_11001475433812024-02-0517.482024-01-24699.101SO458552024-01-3155.93413.15
SO45879_11001944333882024-02-1017.482024-01-29699.101SO458792024-02-0555.93413.15
SO46286_11001817533872024-03-2417.482024-03-12699.101SO462862024-03-1955.93413.15
SO46414_11001500633842024-04-0317.482024-03-22699.101SO464142024-03-2955.93413.15
SO46487_11001491333842024-04-1417.482024-04-02699.101SO464872024-04-0955.93413.15
SO46532_11001904133872024-04-2017.482024-04-08699.101SO465322024-04-1555.93413.15

Generated 2026-05-19 22:26:07.794 UTC