[ROOT] / dt / FactInternetSale / SO43986_1

FactInternetSale

SO43986_1

KeyValue
DimCurrencyId100
DimCustomerId28070
DimProductId310
DimSalesTerritoryId4
DueDate-2023-03-25-
Freight-89.46-
OrderDate-2023-03-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO43986-
ShipDate-2023-03-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-02-27 22:28:44.120 UTC