[ROOT] / dt / FactInternetSale / SO43817_1

FactInternetSale

SO43817_1

KeyValue
DimCurrencyId6
DimCustomerId16519
DimProductId310
DimSalesTerritoryId9
DueDate-2022-08-12-
Freight-89.46-
OrderDate-2022-07-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43817-
ShipDate-2022-08-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-04 20:17:24.859 UTC