[ROOT] / dt / FactInternetSale / SO46001_1

FactInternetSale

SO46001_1

KeyValue
DimCurrencyId19
DimCustomerId23806
DimProductId310
DimSalesTerritoryId6
DueDate-2023-02-15-
Freight-89.46-
OrderDate-2023-02-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46001-
ShipDate-2023-02-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-07 20:45:08.217 UTC