[ROOT] / dt / FactInternetSale / SO46319_1

FactInternetSale

SO46319_1

KeyValue
DimCurrencyId100
DimCustomerId12103
DimProductId311
DimSalesTerritoryId4
DueDate-2023-02-04-
Freight-89.46-
OrderDate-2023-01-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46319-
ShipDate-2023-01-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-03-26 02:39:49.452 UTC