[ROOT] / dt / FactInternetSale / SO46394_1

FactInternetSale

SO46394_1

KeyValue
DimCurrencyId100
DimCustomerId15055
DimProductId314
DimSalesTerritoryId8
DueDate-2023-11-10-
Freight-89.46-
OrderDate-2023-10-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46394-
ShipDate-2023-11-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-27 06:00:26.067 UTC