[ROOT] / dt / FactInternetSale / SO46567_1

FactInternetSale

SO46567_1

KeyValue
DimCurrencyId100
DimCustomerId12707
DimProductId313
DimSalesTerritoryId1
DueDate-2023-06-30-
Freight-89.46-
OrderDate-2023-06-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46567-
ShipDate-2023-06-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-24 06:57:15.793 UTC