[ROOT] / dt / FactInternetSale / SO43928_1

FactInternetSale

SO43928_1

KeyValue
DimCurrencyId6
DimCustomerId16740
DimProductId313
DimSalesTerritoryId9
DueDate-2023-09-02-
Freight-89.46-
OrderDate-2023-08-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43928-
ShipDate-2023-08-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-08-18 22:29:27.030 UTC