[ROOT] / dt / FactInternetSale / SO44942_1

FactInternetSale

SO44942_1

KeyValue
DimCurrencyId6
DimCustomerId18701
DimProductId310
DimSalesTerritoryId9
DueDate-2023-04-08-
Freight-89.46-
OrderDate-2023-03-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44942-
ShipDate-2023-04-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-06 22:11:27.747 UTC