[ROOT] / dt / FactInternetSale / SO44320_1

FactInternetSale

SO44320_1

KeyValue
DimCurrencyId98
DimCustomerId14429
DimProductId314
DimSalesTerritoryId10
DueDate-2022-06-22-
Freight-89.46-
OrderDate-2022-06-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44320-
ShipDate-2022-06-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-09 08:48:26.321 UTC