[ROOT] / dt / FactInternetSale / SO44971_1

FactInternetSale

SO44971_1

KeyValue
DimCurrencyId100
DimCustomerId28989
DimProductId313
DimSalesTerritoryId1
DueDate-2023-02-20-
Freight-89.46-
OrderDate-2023-02-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44971-
ShipDate-2023-02-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 17:27:56.709 UTC