[ROOT] / dt / FactInternetSale / SO44978_1

FactInternetSale

SO44978_1

KeyValue
DimCurrencyId100
DimCustomerId14652
DimProductId322
DimSalesTerritoryId4
DueDate-2023-10-21-
Freight-17.48-
OrderDate-2023-10-09-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44978-
ShipDate-2023-10-16-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-05-17 21:28:29.190 UTC