[ROOT] / dt / FactInternetSale / SO43786_1

FactInternetSale

SO43786_1

KeyValue
DimCurrencyId39
DimCustomerId11607
DimProductId311
DimSalesTerritoryId7
DueDate-2023-07-16-
Freight-89.46-
OrderDate-2023-07-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43786-
ShipDate-2023-07-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-13 07:52:00.768 UTC