[ROOT] / dt / FactInternetSale / SO43953_1

FactInternetSale

SO43953_1

KeyValue
DimCurrencyId98
DimCustomerId20049
DimProductId342
DimSalesTerritoryId10
DueDate-2022-06-20-
Freight-17.48-
OrderDate-2022-06-08-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43953-
ShipDate-2022-06-15-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-05-31 16:39:07.239 UTC