[ROOT] / dt / FactInternetSale / SO46509_1

FactInternetSale

SO46509_1

KeyValue
DimCurrencyId100
DimCustomerId12886
DimProductId310
DimSalesTerritoryId4
DueDate-2023-04-01-
Freight-89.46-
OrderDate-2023-03-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46509-
ShipDate-2023-03-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-01 20:34:07.645 UTC