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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292023-07-3117.482023-07-19699.101SO439292023-07-2655.93413.15
SO43979_11001457632212023-08-1017.482023-07-29699.101SO439792023-08-0555.93413.15
SO44189_19820054322102023-09-1017.482023-08-29699.101SO441892023-09-0555.93413.15
SO44225_19820060322102023-09-1817.482023-09-06699.101SO442252023-09-1355.93413.15
SO44262_19820149322102023-09-2417.482023-09-12699.101SO442622023-09-1955.93413.15
SO44436_1192663032262023-10-1917.482023-10-07699.101SO444362023-10-1455.93413.15
SO44471_162556132292023-10-2617.482023-10-14699.101SO444712023-10-2155.93413.15
SO44604_1291936432282023-11-0417.482023-10-23699.101SO446042023-10-3055.93413.15
SO44849_1391799632272023-12-0517.482023-11-23699.101SO448492023-11-3055.93413.15
SO44945_162571032292023-12-1617.482023-12-04699.101SO449452023-12-1155.93413.15
SO44978_11001465232242023-12-2017.482023-12-08699.101SO449782023-12-1555.93413.15
SO45014_162570532292023-12-2517.482023-12-13699.101SO450142023-12-2055.93413.15
SO45227_11001472632212024-01-2217.482024-01-10699.101SO452272024-01-1755.93413.15
SO45685_11001813232272024-03-1317.482024-03-01699.101SO456852024-03-0855.93413.15
SO46277_11001948232282024-05-2017.482024-05-08699.101SO462772024-05-1555.93413.15
SO46470_11001491532212024-06-0817.482024-05-27699.101SO464702024-06-0355.93413.15
SO46475_19820575322102024-06-0917.482024-05-28699.101SO464752024-06-0455.93413.15

Generated 2026-07-16 20:43:16.310 UTC