[ROOT] / dt / FactInternetSale / SO46483_1

FactInternetSale

SO46483_1

KeyValue
DimCurrencyId100
DimCustomerId12883
DimProductId312
DimSalesTerritoryId4
DueDate-2023-03-05-
Freight-89.46-
OrderDate-2023-02-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46483-
ShipDate-2023-02-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-08 11:15:16.299 UTC