[ROOT] / dt / FactInternetSale / SO43920_1

FactInternetSale

SO43920_1

KeyValue
DimCurrencyId100
DimCustomerId28066
DimProductId313
DimSalesTerritoryId4
DueDate-2022-08-07-
Freight-89.46-
OrderDate-2022-07-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43920-
ShipDate-2022-08-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-25 23:16:20.646 UTC