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

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43824_11001455833812022-11-0917.482022-10-28699.101SO438242022-11-0455.93413.15
SO43827_162525033892022-11-0917.482022-10-28699.101SO438272022-11-0455.93413.15
SO43943_11001456533842022-11-1817.482022-11-06699.101SO439432022-11-1355.93413.15
SO44053_1291932933882022-12-1117.482022-11-29699.101SO440532022-12-0655.93413.15
SO44057_11001457733812022-12-1117.482022-11-29699.101SO440572022-12-0655.93413.15
SO44166_11001458133812022-12-1917.482022-12-07699.101SO441662022-12-1455.93413.15
SO44172_11001458433842022-12-2017.482022-12-08699.101SO441722022-12-1555.93413.15
SO44219_11001459033842023-01-0117.482022-12-20699.101SO442192022-12-2755.93413.15
SO44920_11001464833842023-03-3017.482023-03-18699.101SO449202023-03-2555.93413.15
SO44988_1391799933872023-04-0817.482023-03-27699.101SO449882023-04-0355.93413.15
SO44990_11001464533842023-04-0817.482023-03-27699.101SO449902023-04-0355.93413.15
SO45009_1291938733882023-04-1117.482023-03-30699.101SO450092023-04-0655.93413.15
SO45081_1192678233862023-04-1517.482023-04-03699.101SO450812023-04-1055.93413.15
SO45225_11001465333842023-05-0917.482023-04-27699.101SO452252023-05-0455.93413.15
SO45384_1192678933862023-05-2117.482023-05-09699.101SO453842023-05-1655.93413.15
SO45855_11001475433812023-07-2017.482023-07-08699.101SO458552023-07-1555.93413.15
SO45879_11001944333882023-07-2517.482023-07-13699.101SO458792023-07-2055.93413.15
SO46286_11001817533872023-09-0617.482023-08-25699.101SO462862023-09-0155.93413.15
SO46414_11001500633842023-09-1617.482023-09-04699.101SO464142023-09-1155.93413.15
SO46487_11001491333842023-09-2717.482023-09-15699.101SO464872023-09-2255.93413.15
SO46532_11001904133872023-10-0317.482023-09-21699.101SO465322023-09-2855.93413.15

Generated 2025-10-31 14:09:45.192 UTC