[ROOT] / dt / FactInternetSale / SO44448_1

FactInternetSale

SO44448_1

KeyValue
DimCurrencyId100
DimCustomerId28264
DimProductId311
DimSalesTerritoryId1
DueDate-2023-01-15-
Freight-89.46-
OrderDate-2023-01-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44448-
ShipDate-2023-01-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 00:28:03.099 UTC