[ROOT] / dt / FactInternetSale / SO44619_1

FactInternetSale

SO44619_1

KeyValue
DimCurrencyId29
DimCustomerId13789
DimProductId312
DimSalesTerritoryId8
DueDate-2022-08-29-
Freight-89.46-
OrderDate-2022-08-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44619-
ShipDate-2022-08-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-08 12:02:58.389 UTC