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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812023-01-0217.482022-12-21699.101SO438242022-12-2855.93413.15
SO43827_162525033892023-01-0217.482022-12-21699.101SO438272022-12-2855.93413.15
SO43943_11001456533842023-01-1117.482022-12-30699.101SO439432023-01-0655.93413.15
SO44053_1291932933882023-02-0317.482023-01-22699.101SO440532023-01-2955.93413.15
SO44057_11001457733812023-02-0317.482023-01-22699.101SO440572023-01-2955.93413.15
SO44166_11001458133812023-02-1117.482023-01-30699.101SO441662023-02-0655.93413.15
SO44172_11001458433842023-02-1217.482023-01-31699.101SO441722023-02-0755.93413.15
SO44219_11001459033842023-02-2417.482023-02-12699.101SO442192023-02-1955.93413.15
SO44920_11001464833842023-05-2317.482023-05-11699.101SO449202023-05-1855.93413.15
SO44988_1391799933872023-06-0117.482023-05-20699.101SO449882023-05-2755.93413.15
SO44990_11001464533842023-06-0117.482023-05-20699.101SO449902023-05-2755.93413.15
SO45009_1291938733882023-06-0417.482023-05-23699.101SO450092023-05-3055.93413.15
SO45081_1192678233862023-06-0817.482023-05-27699.101SO450812023-06-0355.93413.15
SO45225_11001465333842023-07-0217.482023-06-20699.101SO452252023-06-2755.93413.15
SO45384_1192678933862023-07-1417.482023-07-02699.101SO453842023-07-0955.93413.15
SO45855_11001475433812023-09-1217.482023-08-31699.101SO458552023-09-0755.93413.15
SO45879_11001944333882023-09-1717.482023-09-05699.101SO458792023-09-1255.93413.15
SO46286_11001817533872023-10-3017.482023-10-18699.101SO462862023-10-2555.93413.15
SO46414_11001500633842023-11-0917.482023-10-28699.101SO464142023-11-0455.93413.15
SO46487_11001491333842023-11-2017.482023-11-08699.101SO464872023-11-1555.93413.15
SO46532_11001904133872023-11-2617.482023-11-14699.101SO465322023-11-2155.93413.15

Generated 2025-12-24 20:45:30.644 UTC