[ROOT] / dt / FactInternetSale / SO44968_1

FactInternetSale

SO44968_1

KeyValue
DimCurrencyId29
DimCustomerId19365
DimProductId342
DimSalesTerritoryId8
DueDate-2023-06-10-
Freight-17.48-
OrderDate-2023-05-29-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44968-
ShipDate-2023-06-05-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-01-05 10:48:52.108 UTC