[ROOT] / dt / FactInternetSale / SO44995_1

FactInternetSale

SO44995_1

KeyValue
DimCurrencyId100
DimCustomerId28841
DimProductId313
DimSalesTerritoryId4
DueDate-2023-04-16-
Freight-89.46-
OrderDate-2023-04-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO44995-
ShipDate-2023-04-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-07 04:14:20.518 UTC