[ROOT] / dt / FactInternetSale / SO44623_1

FactInternetSale

SO44623_1

KeyValue
DimCurrencyId39
DimCustomerId12301
DimProductId312
DimSalesTerritoryId7
DueDate-2022-08-29-
Freight-89.46-
OrderDate-2022-08-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44623-
ShipDate-2022-08-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-07 10:48:52.646 UTC