[ROOT] / dt / FactInternetSale / SO44967_1

FactInternetSale

SO44967_1

KeyValue
DimCurrencyId98
DimCustomerId14794
DimProductId310
DimSalesTerritoryId10
DueDate-2023-01-07-
Freight-89.46-
OrderDate-2022-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44967-
ShipDate-2023-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-04 13:01:47.004 UTC