[ROOT] / dt / FactInternetSale / SO46170_1

FactInternetSale

SO46170_1

KeyValue
DimCurrencyId100
DimCustomerId12156
DimProductId312
DimSalesTerritoryId4
DueDate-2023-03-20-
Freight-89.46-
OrderDate-2023-03-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46170-
ShipDate-2023-03-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-30 13:57:54.553 UTC