[ROOT] / dt / FactInternetSale / SO44653_1

FactInternetSale

SO44653_1

KeyValue
DimCurrencyId98
DimCustomerId20170
DimProductId326
DimSalesTerritoryId10
DueDate-2022-08-15-
Freight-17.48-
OrderDate-2022-08-03-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44653-
ShipDate-2022-08-10-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-04-19 11:50:37.281 UTC