[ROOT] / dt / FactInternetSale / SO44903_1

FactInternetSale

SO44903_1

KeyValue
DimCurrencyId6
DimCustomerId18284
DimProductId313
DimSalesTerritoryId9
DueDate-2022-08-04-
Freight-89.46-
OrderDate-2022-07-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44903-
ShipDate-2022-07-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-03-09 23:17:27.076 UTC