[ROOT] / dt / FactInternetSale / SO43817_1

FactInternetSale

SO43817_1

KeyValue
DimCurrencyId6
DimCustomerId16519
DimProductId310
DimSalesTerritoryId9
DueDate-2022-10-25-
Freight-89.46-
OrderDate-2022-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43817-
ShipDate-2022-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-17 22:27:42.315 UTC