[ROOT] / dt / FactInternetSale / SO46467_1

FactInternetSale

SO46467_1

KeyValue
DimCurrencyId100
DimCustomerId12180
DimProductId314
DimSalesTerritoryId1
DueDate-2023-02-25-
Freight-89.46-
OrderDate-2023-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46467-
ShipDate-2023-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-03 15:35:54.102 UTC