[ROOT] / dt / FactInternetSale / SO43954_1

FactInternetSale

SO43954_1

KeyValue
DimCurrencyId98
DimCustomerId13602
DimProductId311
DimSalesTerritoryId10
DueDate-2022-05-29-
Freight-89.46-
OrderDate-2022-05-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43954-
ShipDate-2022-05-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-09 14:37:46.494 UTC