[ROOT] / dt / FactInternetSale / SO44375_1

FactInternetSale

SO44375_1

KeyValue
DimCurrencyId98
DimCustomerId14183
DimProductId310
DimSalesTerritoryId10
DueDate-2023-02-10-
Freight-89.46-
OrderDate-2023-01-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44375-
ShipDate-2023-02-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-19 04:02:32.124 UTC