[ROOT] / dt / FactInternetSale / SO43697_1

FactInternetSale

SO43697_1

KeyValue
DimCurrencyId19
DimCustomerId21768
DimProductId310
DimSalesTerritoryId6
DueDate-2021-03-11-
Freight-89.46-
OrderDate-2021-02-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43697-
ShipDate-2021-03-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-03-29 11:47:41.634 UTC