[ROOT] / dt / FactInternetSale / SO43967_1

FactInternetSale

SO43967_1

KeyValue
DimCurrencyId100
DimCustomerId28040
DimProductId313
DimSalesTerritoryId1
DueDate-2022-12-05-
Freight-89.46-
OrderDate-2022-11-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43967-
ShipDate-2022-11-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-12 05:57:57.572 UTC