[ROOT] / dt / FactInternetSale / SO43754_1

FactInternetSale

SO43754_1

KeyValue
DimCurrencyId100
DimCustomerId27617
DimProductId312
DimSalesTerritoryId1
DueDate-2023-09-05-
Freight-89.46-
OrderDate-2023-08-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43754-
ShipDate-2023-08-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-09 04:45:19.526 UTC