[ROOT] / dt / FactInternetSale / SO43697_1

FactInternetSale

SO43697_1

KeyValue
DimCurrencyId19
DimCustomerId21768
DimProductId310
DimSalesTerritoryId6
DueDate-2022-09-29-
Freight-89.46-
OrderDate-2022-09-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43697-
ShipDate-2022-09-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-17 20:30:41.290 UTC