[ROOT] / dt / FactInternetSale / SO44985_1

FactInternetSale

SO44985_1

KeyValue
DimCurrencyId6
DimCustomerId18692
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44985-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 07:22:47.560 UTC