[ROOT] / dt / FactInternetSale / SO43697_1

FactInternetSale

SO43697_1

KeyValue
DimCurrencyId19
DimCustomerId21768
DimProductId310
DimSalesTerritoryId6
DueDate-2023-05-04-
Freight-89.46-
OrderDate-2023-04-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43697-
ShipDate-2023-04-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-22 18:52:37.799 UTC