[ROOT] / dt / FactInternetSale / SO43963_1

FactInternetSale

SO43963_1

KeyValue
DimCurrencyId6
DimCustomerId16685
DimProductId314
DimSalesTerritoryId9
DueDate-2022-09-16-
Freight-89.46-
OrderDate-2022-09-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43963-
ShipDate-2022-09-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-25 16:47:24.497 UTC