[ROOT] / dt / FactInternetSale / SO44953_1

FactInternetSale

SO44953_1

KeyValue
DimCurrencyId100
DimCustomerId28859
DimProductId312
DimSalesTerritoryId1
DueDate-2022-10-11-
Freight-89.46-
OrderDate-2022-09-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44953-
ShipDate-2022-10-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-10 22:33:58.515 UTC