[ROOT] / dt / FactInternetSale / SO44823_1

FactInternetSale

SO44823_1

KeyValue
DimCurrencyId6
DimCustomerId18488
DimProductId313
DimSalesTerritoryId9
DueDate-2022-07-24-
Freight-89.46-
OrderDate-2022-07-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44823-
ShipDate-2022-07-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-09 23:23:25.727 UTC