[ROOT] / dt / FactInternetSale / SO44903_1

FactInternetSale

SO44903_1

KeyValue
DimCurrencyId6
DimCustomerId18284
DimProductId313
DimSalesTerritoryId9
DueDate-2023-03-01-
Freight-89.46-
OrderDate-2023-02-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44903-
ShipDate-2023-02-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-04 13:16:13.162 UTC