[ROOT] / dt / FactInternetSale / SO43969_1

FactInternetSale

SO43969_1

KeyValue
DimCurrencyId100
DimCustomerId28071
DimProductId310
DimSalesTerritoryId4
DueDate-2023-10-01-
Freight-89.46-
OrderDate-2023-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43969-
ShipDate-2023-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-09-08 19:16:45.003 UTC