[ROOT] / dt / FactInternetSale / SO46573_1

FactInternetSale

SO46573_1

KeyValue
DimCurrencyId100
DimCustomerId13555
DimProductId314
DimSalesTerritoryId7
DueDate-2023-07-01-
Freight-89.46-
OrderDate-2023-06-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46573-
ShipDate-2023-06-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-24 06:13:12.647 UTC