[ROOT] / dt / FactInternetSale / SO46578_1

FactInternetSale

SO46578_1

KeyValue
DimCurrencyId100
DimCustomerId12178
DimProductId314
DimSalesTerritoryId1
DueDate-2023-03-04-
Freight-89.46-
OrderDate-2023-02-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46578-
ShipDate-2023-02-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-03-26 04:45:51.497 UTC