[ROOT] / dt / FactInternetSale / SO46557_1

FactInternetSale

SO46557_1

KeyValue
DimCurrencyId100
DimCustomerId12904
DimProductId310
DimSalesTerritoryId4
DueDate-2023-06-27-
Freight-89.46-
OrderDate-2023-06-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46557-
ShipDate-2023-06-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-22 22:51:51.504 UTC