[ROOT] / dt / FactInternetSale / SO44265_1

FactInternetSale

SO44265_1

KeyValue
DimCurrencyId6
DimCustomerId25557
DimProductId320
DimSalesTerritoryId9
DueDate-2023-02-18-
Freight-17.48-
OrderDate-2023-02-06-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44265-
ShipDate-2023-02-13-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-12-10 09:49:29.112 UTC