[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2023-04-17-
Freight-89.46-
OrderDate-2023-04-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2023-04-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-07 09:08:11.052 UTC