[ROOT] / dt / FactInternetSale / SO43963_1

FactInternetSale

SO43963_1

KeyValue
DimCurrencyId6
DimCustomerId16685
DimProductId314
DimSalesTerritoryId9
DueDate-2023-10-01-
Freight-89.46-
OrderDate-2023-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43963-
ShipDate-2023-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-09-09 11:36:15.104 UTC