[ROOT] / dt / FactInternetSale / SO43941_1

FactInternetSale

SO43941_1

KeyValue
DimCurrencyId98
DimCustomerId13600
DimProductId314
DimSalesTerritoryId10
DueDate-2023-03-17-
Freight-89.46-
OrderDate-2023-03-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43941-
ShipDate-2023-03-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-27 13:27:16.999 UTC