[ROOT] / dt / FactInternetSale / SO44235_1

FactInternetSale

SO44235_1

KeyValue
DimCurrencyId19
DimCustomerId22117
DimProductId313
DimSalesTerritoryId6
DueDate-2023-02-15-
Freight-89.46-
OrderDate-2023-02-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44235-
ShipDate-2023-02-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-12 15:26:23.734 UTC