[ROOT] / dt / FactInternetSale / SO46161_1

FactInternetSale

SO46161_1

KeyValue
DimCurrencyId100
DimCustomerId12819
DimProductId311
DimSalesTerritoryId7
DueDate-2023-03-24-
Freight-89.46-
OrderDate-2023-03-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46161-
ShipDate-2023-03-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-06-04 09:19:54.434 UTC