[ROOT] / dt / FactInternetSale / SO44271_1

FactInternetSale

SO44271_1

KeyValue
DimCurrencyId98
DimCustomerId13846
DimProductId314
DimSalesTerritoryId10
DueDate-2022-06-22-
Freight-89.46-
OrderDate-2022-06-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44271-
ShipDate-2022-06-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-10 04:53:11.765 UTC