[ROOT] / dt / FactInternetSale / SO46557_1

FactInternetSale

SO46557_1

KeyValue
DimCurrencyId100
DimCustomerId12904
DimProductId310
DimSalesTerritoryId4
DueDate-2023-04-12-
Freight-89.46-
OrderDate-2023-03-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46557-
ShipDate-2023-04-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-07 10:49:59.740 UTC