[ROOT] / dt / FactInternetSale / SO46123_1

FactInternetSale

SO46123_1

KeyValue
DimCurrencyId100
DimCustomerId12152
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-07-
Freight-89.46-
OrderDate-2022-12-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46123-
ShipDate-2023-01-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 12:47:42.036 UTC