[ROOT] / dt / FactInternetSale / SO43803_1

FactInternetSale

SO43803_1

KeyValue
DimCurrencyId19
DimCustomerId21741
DimProductId314
DimSalesTerritoryId6
DueDate-2022-12-21-
Freight-89.46-
OrderDate-2022-12-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43803-
ShipDate-2022-12-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-15 19:49:51.324 UTC