[ROOT] / dt / FactInternetSale / SO44635_1

FactInternetSale

SO44635_1

KeyValue
DimCurrencyId6
DimCustomerId18218
DimProductId310
DimSalesTerritoryId9
DueDate-2023-05-03-
Freight-89.46-
OrderDate-2023-04-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44635-
ShipDate-2023-04-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-08 09:34:21.922 UTC