[ROOT] / dt / FactInternetSale / SO46500_1

FactInternetSale

SO46500_1

KeyValue
DimCurrencyId100
DimCustomerId12208
DimProductId314
DimSalesTerritoryId1
DueDate-2023-03-01-
Freight-89.46-
OrderDate-2023-02-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46500-
ShipDate-2023-02-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-01 17:21:06.043 UTC