[ROOT] / dt / FactInternetSale / SO43800_1

FactInternetSale

SO43800_1

KeyValue
DimCurrencyId19
DimCustomerId21710
DimProductId311
DimSalesTerritoryId6
DueDate-2022-09-22-
Freight-89.46-
OrderDate-2022-09-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43800-
ShipDate-2022-09-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 07:42:47.508 UTC