[ROOT] / dt / FactInternetSale / SO43961_1

FactInternetSale

SO43961_1

KeyValue
DimCurrencyId100
DimCustomerId28031
DimProductId311
DimSalesTerritoryId4
DueDate-2023-01-30-
Freight-89.46-
OrderDate-2023-01-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43961-
ShipDate-2023-01-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-08 06:28:26.790 UTC