[ROOT] / dt / FactInternetSale / SO46679_1

FactInternetSale

SO46679_1

KeyValue
DimCurrencyId100
DimCustomerId13062
DimProductId373
DimSalesTerritoryId1
DueDate-2023-05-18-
Freight-54.54-
OrderDate-2023-05-06-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46679-
ShipDate-2023-05-13-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-06-06 01:15:37.526 UTC