[ROOT] / dt / FactInternetSale / SO46138_1

FactInternetSale

SO46138_1

KeyValue
DimCurrencyId100
DimCustomerId13405
DimProductId311
DimSalesTerritoryId7
DueDate-2023-01-10-
Freight-89.46-
OrderDate-2022-12-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46138-
ShipDate-2023-01-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-03-27 12:06:17.930 UTC