[ROOT] / dt / FactInternetSale / SO44395_1

FactInternetSale

SO44395_1

KeyValue
DimCurrencyId100
DimCustomerId28339
DimProductId314
DimSalesTerritoryId1
DueDate-2023-10-03-
Freight-89.46-
OrderDate-2023-09-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44395-
ShipDate-2023-09-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 03:04:27.773 UTC