[ROOT] / dt / FactInternetSale / SO46438_1

FactInternetSale

SO46438_1

KeyValue
DimCurrencyId100
DimCustomerId12174
DimProductId313
DimSalesTerritoryId4
DueDate-2023-03-06-
Freight-89.46-
OrderDate-2023-02-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46438-
ShipDate-2023-03-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-16 20:13:49.994 UTC