[ROOT] / dt / FactInternetSale / SO46453_1

FactInternetSale

SO46453_1

KeyValue
DimCurrencyId6
DimCustomerId20626
DimProductId313
DimSalesTerritoryId9
DueDate-2023-03-01-
Freight-89.46-
OrderDate-2023-02-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46453-
ShipDate-2023-02-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-09 19:29:50.842 UTC