[ROOT] / dt / FactInternetSale / SO43918_1

FactInternetSale

SO43918_1

KeyValue
DimCurrencyId19
DimCustomerId22041
DimProductId313
DimSalesTerritoryId6
DueDate-2022-05-22-
Freight-89.46-
OrderDate-2022-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43918-
ShipDate-2022-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-09 07:34:49.027 UTC