[ROOT] / dt / FactInternetSale / SO43820_1

FactInternetSale

SO43820_1

KeyValue
DimCurrencyId100
DimCustomerId27651
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-19-
Freight-89.46-
OrderDate-2023-01-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43820-
ShipDate-2023-01-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-10 23:57:16.858 UTC