[ROOT] / dt / FactInternetSale / SO44994_1

FactInternetSale

SO44994_1

KeyValue
DimCurrencyId100
DimCustomerId28805
DimProductId311
DimSalesTerritoryId4
DueDate-2023-08-07-
Freight-89.46-
OrderDate-2023-07-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44994-
ShipDate-2023-08-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-28 05:32:16.244 UTC