[ROOT] / dt / FactInternetSale / SO43975_1

FactInternetSale

SO43975_1

KeyValue
DimCurrencyId29
DimCustomerId13540
DimProductId312
DimSalesTerritoryId8
DueDate-2023-06-12-
Freight-89.46-
OrderDate-2023-05-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43975-
ShipDate-2023-06-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-19 16:39:51.651 UTC