[ROOT] / dt / FactInternetSale / SO46264_1

FactInternetSale

SO46264_1

KeyValue
DimCurrencyId100
DimCustomerId28491
DimProductId350
DimSalesTerritoryId7
DueDate-2023-01-29-
Freight-84.37-
OrderDate-2023-01-17-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46264-
ShipDate-2023-01-24-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2025-03-28 10:02:30.712 UTC