[ROOT] / dt / FactInternetSale / SO46195_1

FactInternetSale

SO46195_1

KeyValue
DimCurrencyId100
DimCustomerId12027
DimProductId314
DimSalesTerritoryId1
DueDate-2023-02-11-
Freight-89.46-
OrderDate-2023-01-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46195-
ShipDate-2023-02-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-19 12:41:47.013 UTC