[ROOT] / dt / FactInternetSale / SO44683_1

FactInternetSale

SO44683_1

KeyValue
DimCurrencyId100
DimCustomerId28799
DimProductId312
DimSalesTerritoryId4
DueDate-2023-09-18-
Freight-89.46-
OrderDate-2023-09-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44683-
ShipDate-2023-09-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-18 11:35:09.435 UTC