[ROOT] / dt / FactInternetSale / SO46221_1

FactInternetSale

SO46221_1

KeyValue
DimCurrencyId19
DimCustomerId23866
DimProductId314
DimSalesTerritoryId6
DueDate-2023-01-21-
Freight-89.46-
OrderDate-2023-01-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46221-
ShipDate-2023-01-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 14:40:31.991 UTC