[ROOT] / dt / FactInternetSale / SO44249_1

FactInternetSale

SO44249_1

KeyValue
DimCurrencyId98
DimCustomerId13845
DimProductId313
DimSalesTerritoryId10
DueDate-2022-06-18-
Freight-89.46-
OrderDate-2022-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44249-
ShipDate-2022-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-11 22:56:04.833 UTC