[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '322'  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-11-1417.482022-11-02699.101SO439292022-11-0955.93413.15
SO43979_11001457632212022-11-2417.482022-11-12699.101SO439792022-11-1955.93413.15
SO44189_19820054322102022-12-2517.482022-12-13699.101SO441892022-12-2055.93413.15
SO44225_19820060322102023-01-0217.482022-12-21699.101SO442252022-12-2855.93413.15
SO44262_19820149322102023-01-0817.482022-12-27699.101SO442622023-01-0355.93413.15
SO44436_1192663032262023-02-0217.482023-01-21699.101SO444362023-01-2855.93413.15
SO44471_162556132292023-02-0917.482023-01-28699.101SO444712023-02-0455.93413.15
SO44604_1291936432282023-02-1817.482023-02-06699.101SO446042023-02-1355.93413.15
SO44849_1391799632272023-03-2117.482023-03-09699.101SO448492023-03-1655.93413.15
SO44945_162571032292023-04-0117.482023-03-20699.101SO449452023-03-2755.93413.15
SO44978_11001465232242023-04-0517.482023-03-24699.101SO449782023-03-3155.93413.15
SO45014_162570532292023-04-1017.482023-03-29699.101SO450142023-04-0555.93413.15
SO45227_11001472632212023-05-0817.482023-04-26699.101SO452272023-05-0355.93413.15
SO45685_11001813232272023-06-2817.482023-06-16699.101SO456852023-06-2355.93413.15
SO46277_11001948232282023-09-0417.482023-08-23699.101SO462772023-08-3055.93413.15
SO46470_11001491532212023-09-2317.482023-09-11699.101SO464702023-09-1855.93413.15
SO46475_19820575322102023-09-2417.482023-09-12699.101SO464752023-09-1955.93413.15

Generated 2025-10-30 20:21:37.664 UTC