[ROOT] / dt / FactInternetSale / SO46528_1

FactInternetSale

SO46528_1

KeyValue
DimCurrencyId100
DimCustomerId15063
DimProductId311
DimSalesTerritoryId8
DueDate-2023-06-25-
Freight-89.46-
OrderDate-2023-06-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46528-
ShipDate-2023-06-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 12:28:42.927 UTC