[ROOT] / dt / FactInternetSale / SO43936_1

FactInternetSale

SO43936_1

KeyValue
DimCurrencyId100
DimCustomerId28065
DimProductId311
DimSalesTerritoryId4
DueDate-2022-10-24-
Freight-89.46-
OrderDate-2022-10-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43936-
ShipDate-2022-10-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-07 20:33:21.383 UTC