[ROOT] / dt / FactInternetSale / SO44242_1

FactInternetSale

SO44242_1

KeyValue
DimCurrencyId100
DimCustomerId28163
DimProductId313
DimSalesTerritoryId1
DueDate-2023-07-25-
Freight-89.46-
OrderDate-2023-07-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44242-
ShipDate-2023-07-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-20 12:12:52.176 UTC