[ROOT] / dt / FactInternetSale / SO44921_1

FactInternetSale

SO44921_1

KeyValue
DimCurrencyId6
DimCustomerId18489
DimProductId312
DimSalesTerritoryId9
DueDate-2023-01-03-
Freight-89.46-
OrderDate-2022-12-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44921-
ShipDate-2022-12-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 05:17:54.425 UTC