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

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43929_162527032292022-08-2117.482022-08-09699.101SO439292022-08-1655.93413.15
SO43979_11001457632212022-08-3117.482022-08-19699.101SO439792022-08-2655.93413.15
SO44189_19820054322102022-10-0117.482022-09-19699.101SO441892022-09-2655.93413.15
SO44225_19820060322102022-10-0917.482022-09-27699.101SO442252022-10-0455.93413.15
SO44262_19820149322102022-10-1517.482022-10-03699.101SO442622022-10-1055.93413.15
SO44436_1192663032262022-11-0917.482022-10-28699.101SO444362022-11-0455.93413.15
SO44471_162556132292022-11-1617.482022-11-04699.101SO444712022-11-1155.93413.15
SO44604_1291936432282022-11-2517.482022-11-13699.101SO446042022-11-2055.93413.15
SO44849_1391799632272022-12-2617.482022-12-14699.101SO448492022-12-2155.93413.15
SO44945_162571032292023-01-0617.482022-12-25699.101SO449452023-01-0155.93413.15
SO44978_11001465232242023-01-1017.482022-12-29699.101SO449782023-01-0555.93413.15
SO45014_162570532292023-01-1517.482023-01-03699.101SO450142023-01-1055.93413.15
SO45227_11001472632212023-02-1217.482023-01-31699.101SO452272023-02-0755.93413.15
SO45685_11001813232272023-04-0417.482023-03-23699.101SO456852023-03-3055.93413.15
SO46277_11001948232282023-06-1117.482023-05-30699.101SO462772023-06-0655.93413.15
SO46470_11001491532212023-06-3017.482023-06-18699.101SO464702023-06-2555.93413.15
SO46475_19820575322102023-07-0117.482023-06-19699.101SO464752023-06-2655.93413.15

Generated 2025-08-06 04:41:47.281 UTC