[ROOT] / dt / FactInternetSale / SO44261_1

FactInternetSale

SO44261_1

KeyValue
DimCurrencyId19
DimCustomerId22112
DimProductId312
DimSalesTerritoryId6
DueDate-2023-10-27-
Freight-89.46-
OrderDate-2023-10-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44261-
ShipDate-2023-10-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-18 20:52:13.064 UTC