[ROOT] / dt / FactInternetSale / SO44383_1

FactInternetSale

SO44383_1

KeyValue
DimCurrencyId100
DimCustomerId28268
DimProductId310
DimSalesTerritoryId4
DueDate-2023-01-03-
Freight-89.46-
OrderDate-2022-12-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44383-
ShipDate-2022-12-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-10 14:28:01.902 UTC