[ROOT] / dt / FactInternetSale / SO43997_1

FactInternetSale

SO43997_1

KeyValue
DimCurrencyId100
DimCustomerId28022
DimProductId310
DimSalesTerritoryId4
DueDate-2023-06-18-
Freight-89.46-
OrderDate-2023-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43997-
ShipDate-2023-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-19 07:41:17.231 UTC