[ROOT] / dt / FactInternetSale / SO44261_1

FactInternetSale

SO44261_1

KeyValue
DimCurrencyId19
DimCustomerId22112
DimProductId312
DimSalesTerritoryId6
DueDate-2023-05-08-
Freight-89.46-
OrderDate-2023-04-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44261-
ShipDate-2023-05-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-27 20:16:14.379 UTC