[ROOT] / dt / FactInternetSale / SO43939_1

FactInternetSale

SO43939_1

KeyValue
DimCurrencyId6
DimCustomerId16659
DimProductId312
DimSalesTerritoryId9
DueDate-2022-08-08-
Freight-89.46-
OrderDate-2022-07-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43939-
ShipDate-2022-08-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-22 23:04:15.810 UTC