[ROOT] / dt / FactInternetSale / SO46465_1

FactInternetSale

SO46465_1

KeyValue
DimCurrencyId100
DimCustomerId12898
DimProductId311
DimSalesTerritoryId4
DueDate-2023-02-18-
Freight-89.46-
OrderDate-2023-02-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46465-
ShipDate-2023-02-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-03-27 23:48:52.031 UTC