[ROOT] / dt / FactInternetSale / SO46677_1

FactInternetSale

SO46677_1

KeyValue
DimCurrencyId100
DimCustomerId15460
DimProductId371
DimSalesTerritoryId8
DueDate-2023-03-22-
Freight-54.54-
OrderDate-2023-03-10-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46677-
ShipDate-2023-03-17-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-09 19:23:51.940 UTC