[ROOT] / dt / FactInternetSale / SO44936_1

FactInternetSale

SO44936_1

KeyValue
DimCurrencyId100
DimCustomerId29044
DimProductId312
DimSalesTerritoryId1
DueDate-2023-02-13-
Freight-89.46-
OrderDate-2023-02-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44936-
ShipDate-2023-02-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-13 16:41:59.451 UTC