[ROOT] / dt / FactInternetSale / SO44405_1

FactInternetSale

SO44405_1

KeyValue
DimCurrencyId100
DimCustomerId28224
DimProductId310
DimSalesTerritoryId4
DueDate-2023-08-15-
Freight-89.46-
OrderDate-2023-08-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44405-
ShipDate-2023-08-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-18 17:21:53.908 UTC