[ROOT] / dt / FactInternetSale / SO44438_1

FactInternetSale

SO44438_1

KeyValue
DimCurrencyId6
DimCustomerId17909
DimProductId312
DimSalesTerritoryId9
DueDate-2023-06-09-
Freight-89.46-
OrderDate-2023-05-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44438-
ShipDate-2023-06-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-03-06 17:01:04.276 UTC