[ROOT] / dt / FactInternetSale / SO43698_1

FactInternetSale

SO43698_1

KeyValue
DimCurrencyId39
DimCustomerId28389
DimProductId346
DimSalesTerritoryId7
DueDate-2023-05-09-
Freight-85.00-
OrderDate-2023-04-27-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43698-
ShipDate-2023-05-04-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

Edit


Generated 2026-05-27 15:20:40.914 UTC