[ROOT] / dt / FactInternetSale / SO43828_1

FactInternetSale

SO43828_1

KeyValue
DimCurrencyId100
DimCustomerId27605
DimProductId310
DimSalesTerritoryId1
DueDate-2022-05-17-
Freight-89.46-
OrderDate-2022-05-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43828-
ShipDate-2022-05-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-08 01:05:41.955 UTC