[ROOT] / dt / FactInternetSale / SO46297_1

FactInternetSale

SO46297_1

KeyValue
DimCurrencyId100
DimCustomerId12033
DimProductId313
DimSalesTerritoryId1
DueDate-2023-02-25-
Freight-89.46-
OrderDate-2023-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46297-
ShipDate-2023-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-20 03:27:59.113 UTC