[ROOT] / dt / FactInternetSale / SO43767_1

FactInternetSale

SO43767_1

KeyValue
DimCurrencyId6
DimCustomerId11001
DimProductId350
DimSalesTerritoryId9
DueDate-2023-08-18-
Freight-84.37-
OrderDate-2023-08-06-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43767-
ShipDate-2023-08-13-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2026-08-19 07:31:50.409 UTC