[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '340'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44255_11001458534042023-07-2917.482023-07-17699.101SO442552023-07-2455.93413.15
SO44998_11001464634042023-10-2817.482023-10-16699.101SO449982023-10-2355.93413.15
SO45258_162571234092023-12-0217.482023-11-20699.101SO452582023-11-2755.93413.15
SO45263_11001472234012023-12-0317.482023-11-21699.101SO452632023-11-2855.93413.15
SO45354_11001943234082023-12-0517.482023-11-23699.101SO453542023-11-3055.93413.15
SO45504_11001473034042023-12-2917.482023-12-17699.101SO455042023-12-2455.93413.15
SO45598_11001474434012024-01-0317.482023-12-22699.101SO455982023-12-2955.93413.15
SO45672_11001943834082024-01-1517.482024-01-03699.101SO456722024-01-1055.93413.15
SO45675_162582934092024-01-1517.482024-01-03699.101SO456752024-01-1055.93413.15
SO45751_11001473934042024-01-2617.482024-01-14699.101SO457512024-01-2155.93413.15
SO45820_162583234092024-02-0117.482024-01-20699.101SO458202024-01-2755.93413.15
SO45848_11001485234042024-02-0617.482024-01-25699.101SO458482024-02-0155.93413.15
SO45852_11001814334072024-02-0717.482024-01-26699.101SO458522024-02-0255.93413.15
SO46019_11001475234042024-03-0117.482024-02-18699.101SO460192024-02-2555.93413.15
SO46145_11001488134012024-03-0617.482024-02-23699.101SO461452024-03-0155.93413.15
SO46303_162592234092024-03-2817.482024-03-16699.101SO463032024-03-2355.93413.15
SO46515_11001990434082024-04-2017.482024-04-08699.101SO465152024-04-1555.93413.15

Generated 2026-05-21 09:20:05.464 UTC