[ROOT] / dt / FactInternetSale / SO46469_1

FactInternetSale

SO46469_1

KeyValue
DimCurrencyId100
DimCustomerId19033
DimProductId332
DimSalesTerritoryId7
DueDate-2023-02-25-
Freight-17.48-
OrderDate-2023-02-13-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46469-
ShipDate-2023-02-20-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-04-03 15:35:49.368 UTC