[ROOT] / dt / FactInternetSale / SO43754_1

FactInternetSale

SO43754_1

KeyValue
DimCurrencyId100
DimCustomerId27617
DimProductId312
DimSalesTerritoryId1
DueDate-2022-10-03-
Freight-89.46-
OrderDate-2022-09-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43754-
ShipDate-2022-09-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 00:28:42.676 UTC