[ROOT] / dt / FactInternetSale / SO44617_1

FactInternetSale

SO44617_1

KeyValue
DimCurrencyId100
DimCustomerId28666
DimProductId313
DimSalesTerritoryId1
DueDate-2023-05-02-
Freight-89.46-
OrderDate-2023-04-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44617-
ShipDate-2023-04-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-10 22:12:44.776 UTC