[ROOT] / dt / FactInternetSale / SO44969_1

FactInternetSale

SO44969_1

KeyValue
DimCurrencyId19
DimCustomerId22713
DimProductId312
DimSalesTerritoryId6
DueDate-2023-01-02-
Freight-89.46-
OrderDate-2022-12-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44969-
ShipDate-2022-12-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-30 11:58:01.319 UTC