[ROOT] / dt / FactInternetSale / SO46269_1

FactInternetSale

SO46269_1

KeyValue
DimCurrencyId98
DimCustomerId15638
DimProductId312
DimSalesTerritoryId10
DueDate-2023-02-20-
Freight-89.46-
OrderDate-2023-02-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46269-
ShipDate-2023-02-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-19 19:41:25.602 UTC