[ROOT] / dt / FactInternetSale / SO46547_1

FactInternetSale

SO46547_1

KeyValue
DimCurrencyId100
DimCustomerId12917
DimProductId313
DimSalesTerritoryId1
DueDate-2023-03-25-
Freight-89.46-
OrderDate-2023-03-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46547-
ShipDate-2023-03-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-20 06:06:15.544 UTC