[ROOT] / dt / FactInternetSale / SO43955_1

FactInternetSale

SO43955_1

KeyValue
DimCurrencyId98
DimCustomerId13661
DimProductId314
DimSalesTerritoryId10
DueDate-2023-01-16-
Freight-89.46-
OrderDate-2023-01-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43955-
ShipDate-2023-01-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-27 23:59:38.766 UTC