[ROOT] / dt / FactInternetSale / SO44375_1

FactInternetSale

SO44375_1

KeyValue
DimCurrencyId98
DimCustomerId14183
DimProductId310
DimSalesTerritoryId10
DueDate-2023-01-20-
Freight-89.46-
OrderDate-2023-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44375-
ShipDate-2023-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-28 21:18:05.062 UTC