[ROOT] / dt / FactInternetSale / SO44320_1

FactInternetSale

SO44320_1

KeyValue
DimCurrencyId98
DimCustomerId14429
DimProductId314
DimSalesTerritoryId10
DueDate-2022-11-07-
Freight-89.46-
OrderDate-2022-10-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44320-
ShipDate-2022-11-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 14:54:12.618 UTC