[ROOT] / dt / FactInternetSale / SO44694_1

FactInternetSale

SO44694_1

KeyValue
DimCurrencyId19
DimCustomerId22232
DimProductId311
DimSalesTerritoryId6
DueDate-2023-04-28-
Freight-89.46-
OrderDate-2023-04-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44694-
ShipDate-2023-04-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-24 12:35:14.083 UTC