[ROOT] / dt / FactInternetSale / SO43769_1

FactInternetSale

SO43769_1

KeyValue
DimCurrencyId19
DimCustomerId21659
DimProductId312
DimSalesTerritoryId6
DueDate-2023-07-10-
Freight-89.46-
OrderDate-2023-06-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43769-
ShipDate-2023-07-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-10 06:16:21.939 UTC