[ROOT] / dt / FactInternetSale / SO43819_1

FactInternetSale

SO43819_1

KeyValue
DimCurrencyId6
DimCustomerId11006
DimProductId346
DimSalesTerritoryId9
DueDate-2023-01-15-
Freight-85.00-
OrderDate-2023-01-03-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43819-
ShipDate-2023-01-10-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

Edit


Generated 2026-01-07 06:24:10.702 UTC