[ROOT] / dt / FactInternetSale / SO43927_1

FactInternetSale

SO43927_1

KeyValue
DimCurrencyId6
DimCustomerId16662
DimProductId314
DimSalesTerritoryId9
DueDate-2023-01-20-
Freight-89.46-
OrderDate-2023-01-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43927-
ShipDate-2023-01-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-05 20:20:11.211 UTC