[ROOT] / dt / FactInternetSale / SO46264_1

FactInternetSale

SO46264_1

KeyValue
DimCurrencyId100
DimCustomerId28491
DimProductId350
DimSalesTerritoryId7
DueDate-2023-03-13-
Freight-84.37-
OrderDate-2023-03-01-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46264-
ShipDate-2023-03-08-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-05-10 10:41:45.227 UTC