[ROOT] / dt / FactInternetSale / SO43967_1

FactInternetSale

SO43967_1

KeyValue
DimCurrencyId100
DimCustomerId28040
DimProductId313
DimSalesTerritoryId1
DueDate-2022-06-12-
Freight-89.46-
OrderDate-2022-05-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43967-
ShipDate-2022-06-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-21 00:57:16.214 UTC