[ROOT] / dt / FactInternetSale / SO43774_1

FactInternetSale

SO43774_1

KeyValue
DimCurrencyId6
DimCustomerId16348
DimProductId313
DimSalesTerritoryId9
DueDate-2023-01-09-
Freight-89.46-
OrderDate-2022-12-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43774-
ShipDate-2023-01-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-09 06:53:43.806 UTC