[ROOT] / dt / FactInternetSale / SO46195_1

FactInternetSale

SO46195_1

KeyValue
DimCurrencyId100
DimCustomerId12027
DimProductId314
DimSalesTerritoryId1
DueDate-2023-01-25-
Freight-89.46-
OrderDate-2023-01-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46195-
ShipDate-2023-01-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-02 16:24:27.731 UTC