[ROOT] / dt / FactInternetSale / SO44236_1

FactInternetSale

SO44236_1

KeyValue
DimCurrencyId100
DimCustomerId28191
DimProductId312
DimSalesTerritoryId1
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44236-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-07 02:28:32.312 UTC