[ROOT] / dt / FactInternetSale / SO43953_1

FactInternetSale

SO43953_1

KeyValue
DimCurrencyId98
DimCustomerId20049
DimProductId342
DimSalesTerritoryId10
DueDate-2023-06-12-
Freight-17.48-
OrderDate-2023-05-31-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43953-
ShipDate-2023-06-07-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-05-23 03:59:57.917 UTC