[ROOT] / dt / FactInternetSale / SO46144_1

FactInternetSale

SO46144_1

KeyValue
DimCurrencyId100
DimCustomerId26094
DimProductId350
DimSalesTerritoryId4
DueDate-2023-01-09-
Freight-84.37-
OrderDate-2022-12-28-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46144-
ShipDate-2023-01-04-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-03-26 03:17:19.540 UTC