[ROOT] / dt / FactInternetSale / SO46170_1

FactInternetSale

SO46170_1

KeyValue
DimCurrencyId100
DimCustomerId12156
DimProductId312
DimSalesTerritoryId4
DueDate-2023-03-21-
Freight-89.46-
OrderDate-2023-03-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46170-
ShipDate-2023-03-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-31 20:35:19.896 UTC