[ROOT] / dt / FactInternetSale / SO46171_1

FactInternetSale

SO46171_1

KeyValue
DimCurrencyId19
DimCustomerId24342
DimProductId310
DimSalesTerritoryId6
DueDate-2023-03-20-
Freight-89.46-
OrderDate-2023-03-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46171-
ShipDate-2023-03-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-31 00:54:11.194 UTC