[ROOT] / dt / FactInternetSale / SO44921_1

FactInternetSale

SO44921_1

KeyValue
DimCurrencyId6
DimCustomerId18489
DimProductId312
DimSalesTerritoryId9
DueDate-2023-01-22-
Freight-89.46-
OrderDate-2023-01-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44921-
ShipDate-2023-01-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 20:49:15.072 UTC