[ROOT] / dt / FactInternetSale / SO46017_1

FactInternetSale

SO46017_1

KeyValue
DimCurrencyId100
DimCustomerId11886
DimProductId314
DimSalesTerritoryId4
DueDate-2023-02-15-
Freight-89.46-
OrderDate-2023-02-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46017-
ShipDate-2023-02-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-06 23:02:29.644 UTC