[ROOT] / dt / FactInternetSale / SO44339_1

FactInternetSale

SO44339_1

KeyValue
DimCurrencyId6
DimCustomerId18189
DimProductId311
DimSalesTerritoryId9
DueDate-2023-02-13-
Freight-89.46-
OrderDate-2023-02-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44339-
ShipDate-2023-02-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-27 20:39:57.740 UTC