[ROOT] / dt / FactInternetSale / SO44365_1

FactInternetSale

SO44365_1

KeyValue
DimCurrencyId6
DimCustomerId17912
DimProductId313
DimSalesTerritoryId9
DueDate-2023-03-05-
Freight-89.46-
OrderDate-2023-02-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44365-
ShipDate-2023-02-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-13 05:50:37.321 UTC