[ROOT] / dt / FactInternetSale / SO46565_1

FactInternetSale

SO46565_1

KeyValue
DimCurrencyId100
DimCustomerId12769
DimProductId311
DimSalesTerritoryId1
DueDate-2023-04-15-
Freight-89.46-
OrderDate-2023-04-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46565-
ShipDate-2023-04-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-09 12:24:12.483 UTC