[ROOT] / dt / FactInternetSale / SO46145_1

FactInternetSale

SO46145_1

KeyValue
DimCurrencyId100
DimCustomerId14881
DimProductId340
DimSalesTerritoryId1
DueDate-2023-01-10-
Freight-17.48-
OrderDate-2022-12-29-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46145-
ShipDate-2023-01-05-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-03-26 14:11:17.834 UTC