[ROOT] / dt / FactInternetSale / SO44455_1

FactInternetSale

SO44455_1

KeyValue
DimCurrencyId6
DimCustomerId17513
DimProductId312
DimSalesTerritoryId9
DueDate-2023-10-18-
Freight-89.46-
OrderDate-2023-10-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44455-
ShipDate-2023-10-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 04:18:18.525 UTC