[ROOT] / dt / FactInternetSale / SO44953_1

FactInternetSale

SO44953_1

KeyValue
DimCurrencyId100
DimCustomerId28859
DimProductId312
DimSalesTerritoryId1
DueDate-2023-04-06-
Freight-89.46-
OrderDate-2023-03-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44953-
ShipDate-2023-04-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-03 09:26:33.315 UTC