[ROOT] / dt / FactInternetSale / SO44948_1

FactInternetSale

SO44948_1

KeyValue
DimCurrencyId39
DimCustomerId12395
DimProductId312
DimSalesTerritoryId7
DueDate-2023-05-13-
Freight-89.46-
OrderDate-2023-05-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44948-
ShipDate-2023-05-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-10 12:05:16.437 UTC