[ROOT] / dt / FactInternetSale / SO46133_1

FactInternetSale

SO46133_1

KeyValue
DimCurrencyId100
DimCustomerId12105
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-09-
Freight-89.46-
OrderDate-2022-12-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46133-
ShipDate-2023-01-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 11:36:23.089 UTC