[ROOT] / dt / FactInternetSale / SO43964_1

FactInternetSale

SO43964_1

KeyValue
DimCurrencyId6
DimCustomerId16745
DimProductId312
DimSalesTerritoryId9
DueDate-2022-08-27-
Freight-89.46-
OrderDate-2022-08-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43964-
ShipDate-2022-08-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 04:45:50.457 UTC