[ROOT] / dt / FactInternetSale / SO43995_1

FactInternetSale

SO43995_1

KeyValue
DimCurrencyId19
DimCustomerId21813
DimProductId312
DimSalesTerritoryId6
DueDate-2022-05-16-
Freight-89.46-
OrderDate-2022-05-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43995-
ShipDate-2022-05-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-16 20:16:14.072 UTC