[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2022-10-10-
Freight-89.46-
OrderDate-2022-09-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2022-10-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 13:03:33.466 UTC