[ROOT] / dt / FactInternetSale / SO43784_1

FactInternetSale

SO43784_1

KeyValue
DimCurrencyId100
DimCustomerId27667
DimProductId310
DimSalesTerritoryId4
DueDate-2022-08-05-
Freight-89.46-
OrderDate-2022-07-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43784-
ShipDate-2022-07-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-02 18:47:32.274 UTC