[ROOT] / dt / FactInternetSale / SO43768_1

FactInternetSale

SO43768_1

KeyValue
DimCurrencyId100
DimCustomerId27649
DimProductId312
DimSalesTerritoryId1
DueDate-2022-05-30-
Freight-89.46-
OrderDate-2022-05-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43768-
ShipDate-2022-05-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-30 23:45:58.563 UTC