[ROOT] / dt / FactInternetSale / SO46512_1

FactInternetSale

SO46512_1

KeyValue
DimCurrencyId100
DimCustomerId12209
DimProductId311
DimSalesTerritoryId4
DueDate-2023-06-24-
Freight-89.46-
OrderDate-2023-06-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46512-
ShipDate-2023-06-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-24 13:19:41.402 UTC