[ROOT] / dt / FactInternetSale / SO43937_1

FactInternetSale

SO43937_1

KeyValue
DimCurrencyId6
DimCustomerId17047
DimProductId312
DimSalesTerritoryId9
DueDate-2022-10-25-
Freight-89.46-
OrderDate-2022-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43937-
ShipDate-2022-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 20:56:09.395 UTC