[ROOT]  dt  FactInternetSale  WHERE DimPromotionId EQ '13'  >   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51401_1100286675661312024-07-3018.562024-07-18742.351SO514012024-07-2559.39461.44
SO51521_1100286715661312024-08-0718.562024-07-26742.351SO515212024-08-0259.39461.44
SO51557_1100277655721382024-08-0918.562024-07-28742.351SO515572024-08-0459.39461.44
SO51613_119160985861362024-08-1218.562024-07-31742.351SO516132024-08-0759.39461.44
SO51614_1100263085861312024-08-1218.562024-07-31742.351SO516142024-08-0759.39461.44
SO52059_1100257495671372024-08-2018.562024-08-08742.351SO520592024-08-1559.39461.44
SO52204_1100176475861372024-08-2318.562024-08-11742.351SO522042024-08-1859.39461.44
SO52268_1100257525691372024-08-2418.562024-08-12742.351SO522682024-08-1959.39461.44
SO53057_1100277745661382024-09-0918.562024-08-28742.351SO530572024-09-0459.39461.44
SO53058_1100277775701382024-09-0918.562024-08-28742.351SO530582024-09-0459.39461.44
SO53173_1100257595681372024-09-1118.562024-08-30742.351SO531732024-09-0659.39461.44
SO53443_119161035861362024-09-1618.562024-09-04742.351SO534432024-09-1159.39461.44
SO53763_1100262255711372024-09-1918.562024-09-07742.351SO537632024-09-1459.39461.44
SO54030_119166785671362024-09-2418.562024-09-12742.351SO540302024-09-1959.39461.44
SO54300_1981228657013102024-09-2918.562024-09-17742.351SO543002024-09-2459.39461.44
SO54314_16281095721392024-09-2918.562024-09-17742.351SO543142024-09-2459.39461.44
SO54359_1981228256813102024-09-3018.562024-09-18742.351SO543592024-09-2559.39461.44
SO54580_1100288415681342024-10-0418.562024-09-22742.351SO545802024-09-2959.39461.44
SO54581_119167545691362024-10-0418.562024-09-22742.351SO545812024-09-2959.39461.44
SO55138_16281115851392024-10-1418.562024-10-02742.351SO551382024-10-0959.39461.44

Generated 2025-08-05 17:39:49.239 UTC