[ROOT] / dt / FactInternetSale / SO43714_1

FactInternetSale

SO43714_1

KeyValue
DimCurrencyId98
DimCustomerId13591
DimProductId311
DimSalesTerritoryId10
DueDate-2023-06-26-
Freight-89.46-
OrderDate-2023-06-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43714-
ShipDate-2023-06-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 18:22:12.685 UTC