[ROOT] / dt / FactInternetSale / SO46571_1

FactInternetSale

SO46571_1

KeyValue
DimCurrencyId98
DimCustomerId15668
DimProductId313
DimSalesTerritoryId10
DueDate-2023-04-03-
Freight-89.46-
OrderDate-2023-03-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46571-
ShipDate-2023-03-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-26 20:07:24.485 UTC