[ROOT] / dt / FactInternetSale / SO43922_1

FactInternetSale

SO43922_1

KeyValue
DimCurrencyId29
DimCustomerId13546
DimProductId310
DimSalesTerritoryId8
DueDate-2023-06-01-
Freight-89.46-
OrderDate-2023-05-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43922-
ShipDate-2023-05-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-20 00:26:52.312 UTC