[ROOT] / dt / FactInternetSale / SO46220_1

FactInternetSale

SO46220_1

KeyValue
DimCurrencyId19
DimCustomerId24344
DimProductId313
DimSalesTerritoryId6
DueDate-2023-03-04-
Freight-89.46-
OrderDate-2023-02-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46220-
ShipDate-2023-02-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-07 11:00:10.585 UTC