[ROOT] / dt / FactInternetSale / SO46175_1

FactInternetSale

SO46175_1

KeyValue
DimCurrencyId6
DimCustomerId12003
DimProductId349
DimSalesTerritoryId9
DueDate-2023-02-18-
Freight-84.37-
OrderDate-2023-02-06-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46175-
ShipDate-2023-02-13-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-04-30 13:55:10.732 UTC