[ROOT] / dt / FactInternetSale / SO43983_1

FactInternetSale

SO43983_1

KeyValue
DimCurrencyId100
DimCustomerId28017
DimProductId314
DimSalesTerritoryId1
DueDate-2023-01-06-
Freight-89.46-
OrderDate-2022-12-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43983-
ShipDate-2023-01-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-11 05:45:31.930 UTC