[ROOT] / dt / FactInternetSale / SO43922_1

FactInternetSale

SO43922_1

KeyValue
DimCurrencyId29
DimCustomerId13546
DimProductId310
DimSalesTerritoryId8
DueDate-2023-01-18-
Freight-89.46-
OrderDate-2023-01-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43922-
ShipDate-2023-01-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-05 13:08:27.426 UTC