[ROOT] / dt / FactInternetSale / SO46420_1

FactInternetSale

SO46420_1

KeyValue
DimCurrencyId100
DimCustomerId13511
DimProductId313
DimSalesTerritoryId7
DueDate-2023-10-15-
Freight-89.46-
OrderDate-2023-10-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46420-
ShipDate-2023-10-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-28 21:45:16.088 UTC