[ROOT] / dt / FactInternetSale / SO44983_1

FactInternetSale

SO44983_1

KeyValue
DimCurrencyId19
DimCustomerId22252
DimProductId310
DimSalesTerritoryId6
DueDate-2023-06-08-
Freight-89.46-
OrderDate-2023-05-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44983-
ShipDate-2023-06-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-01 05:53:36.799 UTC