[ROOT] / dt / FactInternetSale / SO46287_1

FactInternetSale

SO46287_1

KeyValue
DimCurrencyId100
DimCustomerId12026
DimProductId312
DimSalesTerritoryId4
DueDate-2023-01-29-
Freight-89.46-
OrderDate-2023-01-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46287-
ShipDate-2023-01-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 03:14:20.639 UTC