[ROOT] / dt / FactInternetSale / SO43789_1

FactInternetSale

SO43789_1

KeyValue
DimCurrencyId100
DimCustomerId25865
DimProductId351
DimSalesTerritoryId1
DueDate-2023-03-01-
Freight-84.37-
OrderDate-2023-02-17-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43789-
ShipDate-2023-02-24-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2026-02-26 17:43:49.523 UTC