[ROOT] / dt / FactInternetSale / SO43918_1

FactInternetSale

SO43918_1

KeyValue
DimCurrencyId19
DimCustomerId22041
DimProductId313
DimSalesTerritoryId6
DueDate-2023-09-01-
Freight-89.46-
OrderDate-2023-08-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43918-
ShipDate-2023-08-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-08-19 17:06:19.736 UTC