[ROOT] / dt / FactInternetSale / SO43955_1

FactInternetSale

SO43955_1

KeyValue
DimCurrencyId98
DimCustomerId13661
DimProductId314
DimSalesTerritoryId10
DueDate-2022-05-29-
Freight-89.46-
OrderDate-2022-05-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43955-
ShipDate-2022-05-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-09 14:35:54.524 UTC