[ROOT] / dt / FactInternetSale / SO46577_1

FactInternetSale

SO46577_1

KeyValue
DimCurrencyId100
DimCustomerId12913
DimProductId311
DimSalesTerritoryId1
DueDate-2023-04-18-
Freight-89.46-
OrderDate-2023-04-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46577-
ShipDate-2023-04-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-05-10 09:11:00.853 UTC