[ROOT] / dt / FactInternetSale / SO44622_1

FactInternetSale

SO44622_1

KeyValue
DimCurrencyId29
DimCustomerId13771
DimProductId311
DimSalesTerritoryId8
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44622-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-28 07:27:14.415 UTC