[ROOT] / dt / FactInternetSale / SO44635_1

FactInternetSale

SO44635_1

KeyValue
DimCurrencyId6
DimCustomerId18218
DimProductId310
DimSalesTerritoryId9
DueDate-2023-03-19-
Freight-89.46-
OrderDate-2023-03-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44635-
ShipDate-2023-03-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-24 15:11:46.036 UTC