[ROOT] / dt / FactInternetSale / SO43962_1

FactInternetSale

SO43962_1

KeyValue
DimCurrencyId100
DimCustomerId28076
DimProductId312
DimSalesTerritoryId4
DueDate-2022-10-30-
Freight-89.46-
OrderDate-2022-10-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43962-
ShipDate-2022-10-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 19:00:37.675 UTC