[ROOT] / dt / FactInternetSale / SO46519_1

FactInternetSale

SO46519_1

KeyValue
DimCurrencyId98
DimCustomerId15660
DimProductId310
DimSalesTerritoryId10
DueDate-2023-03-27-
Freight-89.46-
OrderDate-2023-03-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46519-
ShipDate-2023-03-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-26 07:15:38.785 UTC