[ROOT] / dt / FactInternetSale / SO43953_1

FactInternetSale

SO43953_1

KeyValue
DimCurrencyId98
DimCustomerId20049
DimProductId342
DimSalesTerritoryId10
DueDate-2023-05-22-
Freight-17.48-
OrderDate-2023-05-10-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43953-
ShipDate-2023-05-17-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-05-02 10:45:22.482 UTC