[ROOT] / dt / FactInternetSale / SO46002_1

FactInternetSale

SO46002_1

KeyValue
DimCurrencyId100
DimCustomerId11826
DimProductId310
DimSalesTerritoryId4
DueDate-2023-09-04-
Freight-89.46-
OrderDate-2023-08-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46002-
ShipDate-2023-08-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-24 05:39:12.376 UTC