[ROOT] / dt / FactInternetSale / SO44983_1

FactInternetSale

SO44983_1

KeyValue
DimCurrencyId19
DimCustomerId22252
DimProductId310
DimSalesTerritoryId6
DueDate-2022-10-15-
Freight-89.46-
OrderDate-2022-10-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44983-
ShipDate-2022-10-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-10 16:55:47.502 UTC