[ROOT] / dt / FactInternetSale / SO43784_1

FactInternetSale

SO43784_1

KeyValue
DimCurrencyId100
DimCustomerId27667
DimProductId310
DimSalesTerritoryId4
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43784-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-25 07:45:16.315 UTC