[ROOT] / dt / FactInternetSale / SO44867_1

FactInternetSale

SO44867_1

KeyValue
DimCurrencyId98
DimCustomerId14793
DimProductId313
DimSalesTerritoryId10
DueDate-2024-01-28-
Freight-89.46-
OrderDate-2024-01-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44867-
ShipDate-2024-01-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-09-08 01:18:32.513 UTC