[ROOT] / dt / FactInternetSale / SO44399_1

FactInternetSale

SO44399_1

KeyValue
DimCurrencyId100
DimCustomerId28240
DimProductId311
DimSalesTerritoryId1
DueDate-2023-01-23-
Freight-89.46-
OrderDate-2023-01-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44399-
ShipDate-2023-01-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-28 23:08:31.291 UTC