[ROOT] / dt / FactInternetSale / SO46437_1

FactInternetSale

SO46437_1

KeyValue
DimCurrencyId100
DimCustomerId15054
DimProductId313
DimSalesTerritoryId8
DueDate-2023-01-28-
Freight-89.46-
OrderDate-2023-01-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46437-
ShipDate-2023-01-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-10 05:18:35.148 UTC