[ROOT] / dt / FactInternetSale / SO44621_1

FactInternetSale

SO44621_1

KeyValue
DimCurrencyId6
DimCustomerId18217
DimProductId313
DimSalesTerritoryId9
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44621-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-19 09:49:11.221 UTC