[ROOT] / dt / FactInternetSale / SO44254_1

FactInternetSale

SO44254_1

KeyValue
DimCurrencyId100
DimCustomerId28142
DimProductId314
DimSalesTerritoryId1
DueDate-2023-03-16-
Freight-89.46-
OrderDate-2023-03-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44254-
ShipDate-2023-03-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-07 03:10:40.883 UTC