[ROOT] / dt / FactInternetSale / SO44145_1

FactInternetSale

SO44145_1

KeyValue
DimCurrencyId6
DimCustomerId17309
DimProductId310
DimSalesTerritoryId9
DueDate-2023-02-09-
Freight-89.46-
OrderDate-2023-01-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44145-
ShipDate-2023-02-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-26 07:06:52.939 UTC