[ROOT] / dt / FactInternetSale / SO46151_1

FactInternetSale

SO46151_1

KeyValue
DimCurrencyId100
DimCustomerId26082
DimProductId351
DimSalesTerritoryId4
DueDate-2023-02-15-
Freight-84.37-
OrderDate-2023-02-03-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46151-
ShipDate-2023-02-10-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2025-04-30 07:06:55.688 UTC