[ROOT] / dt / FactInternetSale / SO46468_1

FactInternetSale

SO46468_1

KeyValue
DimCurrencyId19
DimCustomerId24431
DimProductId311
DimSalesTerritoryId6
DueDate-2023-02-23-
Freight-89.46-
OrderDate-2023-02-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46468-
ShipDate-2023-02-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-01 17:10:39.154 UTC