[ROOT] / dt / FactInternetSale / SO46443_1

FactInternetSale

SO46443_1

KeyValue
DimCurrencyId98
DimCustomerId15662
DimProductId314
DimSalesTerritoryId10
DueDate-2023-02-20-
Freight-89.46-
OrderDate-2023-02-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46443-
ShipDate-2023-02-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-02 22:11:11.569 UTC