[ROOT] / dt / FactInternetSale / SO44972_1

FactInternetSale

SO44972_1

KeyValue
DimCurrencyId100
DimCustomerId29016
DimProductId311
DimSalesTerritoryId1
DueDate-2023-04-03-
Freight-89.46-
OrderDate-2023-03-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44972-
ShipDate-2023-03-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-29 23:34:07.336 UTC