[ROOT] / dt / FactInternetSale / SO43994_1

FactInternetSale

SO43994_1

KeyValue
DimCurrencyId100
DimCustomerId27681
DimProductId314
DimSalesTerritoryId4
DueDate-2022-06-06-
Freight-89.46-
OrderDate-2022-05-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43994-
ShipDate-2022-06-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-07 11:10:04.892 UTC