[ROOT] / dt / FactInternetSale / SO46577_1

FactInternetSale

SO46577_1

KeyValue
DimCurrencyId100
DimCustomerId12913
DimProductId311
DimSalesTerritoryId1
DueDate-2023-03-04-
Freight-89.46-
OrderDate-2023-02-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46577-
ShipDate-2023-02-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-03-26 04:54:43.810 UTC