[ROOT] / dt / FactInternetSale / SO44919_1

FactInternetSale

SO44919_1

KeyValue
DimCurrencyId100
DimCustomerId29017
DimProductId310
DimSalesTerritoryId1
DueDate-2023-03-07-
Freight-89.46-
OrderDate-2023-02-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44919-
ShipDate-2023-03-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 14:18:37.640 UTC