[ROOT] / dt / FactInternetSale / SO43783_1

FactInternetSale

SO43783_1

KeyValue
DimCurrencyId6
DimCustomerId16620
DimProductId312
DimSalesTerritoryId9
DueDate-2022-05-09-
Freight-89.46-
OrderDate-2022-04-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43783-
ShipDate-2022-05-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-07 15:08:33.977 UTC