[ROOT] / dt / FactInternetSale / SO44902_1

FactInternetSale

SO44902_1

KeyValue
DimCurrencyId29
DimCustomerId13829
DimProductId314
DimSalesTerritoryId8
DueDate-2023-01-20-
Freight-89.46-
OrderDate-2023-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44902-
ShipDate-2023-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 22:33:21.428 UTC