[ROOT] / dt / FactInternetSale / SO44902_1

FactInternetSale

SO44902_1

KeyValue
DimCurrencyId29
DimCustomerId13829
DimProductId314
DimSalesTerritoryId8
DueDate-2023-05-24-
Freight-89.46-
OrderDate-2023-05-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44902-
ShipDate-2023-05-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-27 21:17:16.436 UTC