[ROOT] / dt / FactInternetSale / SO44914_1

FactInternetSale

SO44914_1

KeyValue
DimCurrencyId6
DimCustomerId18491
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-21-
Freight-89.46-
OrderDate-2023-01-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44914-
ShipDate-2023-01-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 22:34:24.312 UTC