[ROOT] / dt / FactInternetSale / SO44995_1

FactInternetSale

SO44995_1

KeyValue
DimCurrencyId100
DimCustomerId28841
DimProductId313
DimSalesTerritoryId4
DueDate-2022-10-26-
Freight-89.46-
OrderDate-2022-10-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44995-
ShipDate-2022-10-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-19 11:16:19.736 UTC