[ROOT] / dt / FactInternetSale / SO46684_1

FactInternetSale

SO46684_1

KeyValue
DimCurrencyId100
DimCustomerId18125
DimProductId381
DimSalesTerritoryId8
DueDate-2023-10-22-
Freight-25.01-
OrderDate-2023-10-10-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46684-
ShipDate-2023-10-17-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-11-08 15:43:01.359 UTC