[ROOT] / dt / FactInternetSale / SO43964_1

FactInternetSale

SO43964_1

KeyValue
DimCurrencyId6
DimCustomerId16745
DimProductId312
DimSalesTerritoryId9
DueDate-2023-07-31-
Freight-89.46-
OrderDate-2023-07-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43964-
ShipDate-2023-07-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-09 22:40:48.132 UTC