[ROOT] / dt / FactInternetSale / SO43783_1

FactInternetSale

SO43783_1

KeyValue
DimCurrencyId6
DimCustomerId16620
DimProductId312
DimSalesTerritoryId9
DueDate-2022-04-17-
Freight-89.46-
OrderDate-2022-04-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43783-
ShipDate-2022-04-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-16 00:46:45.996 UTC