[ROOT] / dt / FactInternetSale / SO43994_1

FactInternetSale

SO43994_1

KeyValue
DimCurrencyId100
DimCustomerId27681
DimProductId314
DimSalesTerritoryId4
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43994-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-22 09:39:06.501 UTC