[ROOT] / dt / FactInternetSale / SO43952_1

FactInternetSale

SO43952_1

KeyValue
DimCurrencyId6
DimCustomerId16639
DimProductId312
DimSalesTerritoryId9
DueDate-2022-05-25-
Freight-89.46-
OrderDate-2022-05-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43952-
ShipDate-2022-05-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-06 15:02:50.326 UTC