[ROOT] / dt / FactInternetSale / SO43833_1

FactInternetSale

SO43833_1

KeyValue
DimCurrencyId19
DimCustomerId21727
DimProductId310
DimSalesTerritoryId6
DueDate-2023-09-19-
Freight-89.46-
OrderDate-2023-09-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43833-
ShipDate-2023-09-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-09-08 19:10:18.620 UTC