[ROOT] / dt / FactInternetSale / SO43787_1

FactInternetSale

SO43787_1

KeyValue
DimCurrencyId29
DimCustomerId29385
DimProductId344
DimSalesTerritoryId8
DueDate-2023-02-28-
Freight-85.00-
OrderDate-2023-02-16-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43787-
ShipDate-2023-02-23-
TaxAmt-272.00-
TotalProductCost-1912.15-

13 items

Edit


Generated 2026-02-25 05:27:03.620 UTC