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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-09-1617.482023-09-04699.101SO438242023-09-1155.93413.15
SO43827_162525033892023-09-1617.482023-09-04699.101SO438272023-09-1155.93413.15
SO43943_11001456533842023-09-2517.482023-09-13699.101SO439432023-09-2055.93413.15
SO44053_1291932933882023-10-1817.482023-10-06699.101SO440532023-10-1355.93413.15
SO44057_11001457733812023-10-1817.482023-10-06699.101SO440572023-10-1355.93413.15
SO44166_11001458133812023-10-2617.482023-10-14699.101SO441662023-10-2155.93413.15
SO44172_11001458433842023-10-2717.482023-10-15699.101SO441722023-10-2255.93413.15
SO44219_11001459033842023-11-0817.482023-10-27699.101SO442192023-11-0355.93413.15
SO44920_11001464833842024-02-0417.482024-01-23699.101SO449202024-01-3055.93413.15
SO44988_1391799933872024-02-1317.482024-02-01699.101SO449882024-02-0855.93413.15
SO44990_11001464533842024-02-1317.482024-02-01699.101SO449902024-02-0855.93413.15
SO45009_1291938733882024-02-1617.482024-02-04699.101SO450092024-02-1155.93413.15
SO45081_1192678233862024-02-2017.482024-02-08699.101SO450812024-02-1555.93413.15
SO45225_11001465333842024-03-1517.482024-03-03699.101SO452252024-03-1055.93413.15
SO45384_1192678933862024-03-2717.482024-03-15699.101SO453842024-03-2255.93413.15
SO45855_11001475433812024-05-2617.482024-05-14699.101SO458552024-05-2155.93413.15
SO45879_11001944333882024-05-3117.482024-05-19699.101SO458792024-05-2655.93413.15
SO46286_11001817533872024-07-1317.482024-07-01699.101SO462862024-07-0855.93413.15
SO46414_11001500633842024-07-2317.482024-07-11699.101SO464142024-07-1855.93413.15
SO46487_11001491333842024-08-0317.482024-07-22699.101SO464872024-07-2955.93413.15
SO46532_11001904133872024-08-0917.482024-07-28699.101SO465322024-08-0455.93413.15

Generated 2026-09-07 20:48:46.000 UTC