[ROOT] / dt / FactInternetSale / SO43719_1

FactInternetSale

SO43719_1

KeyValue
DimCurrencyId100
DimCustomerId27612
DimProductId312
DimSalesTerritoryId4
DueDate-2023-08-27-
Freight-89.46-
OrderDate-2023-08-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43719-
ShipDate-2023-08-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-09-09 05:37:08.377 UTC