[ROOT] / dt / FactInternetSale / SO46319_1

FactInternetSale

SO46319_1

KeyValue
DimCurrencyId100
DimCustomerId12103
DimProductId311
DimSalesTerritoryId4
DueDate-2023-02-05-
Freight-89.46-
OrderDate-2023-01-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46319-
ShipDate-2023-01-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 13:14:28.546 UTC