[ROOT] / dt / FactInternetSale / SO43755_1

FactInternetSale

SO43755_1

KeyValue
DimCurrencyId100
DimCustomerId27670
DimProductId311
DimSalesTerritoryId4
DueDate-2023-02-22-
Freight-89.46-
OrderDate-2023-02-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43755-
ShipDate-2023-02-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-26 19:58:42.417 UTC