[ROOT] / dt / FactInternetSale / SO43738_1

FactInternetSale

SO43738_1

KeyValue
DimCurrencyId39
DimCustomerId11606
DimProductId312
DimSalesTerritoryId7
DueDate-2023-08-10-
Freight-89.46-
OrderDate-2023-07-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43738-
ShipDate-2023-08-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-08-18 15:41:32.800 UTC