[ROOT] / dt / FactInternetSale / SO43739_1

FactInternetSale

SO43739_1

KeyValue
DimCurrencyId98
DimCustomerId13563
DimProductId310
DimSalesTerritoryId10
DueDate-2023-05-10-
Freight-89.46-
OrderDate-2023-04-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43739-
ShipDate-2023-05-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-18 08:10:13.305 UTC