[ROOT] / dt / FactInternetSale / SO44867_1

FactInternetSale

SO44867_1

KeyValue
DimCurrencyId98
DimCustomerId14793
DimProductId313
DimSalesTerritoryId10
DueDate-2022-09-30-
Freight-89.46-
OrderDate-2022-09-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44867-
ShipDate-2022-09-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-10 04:41:37.573 UTC