[ROOT] / dt / FactInternetSale / SO46700_1

FactInternetSale

SO46700_1

KeyValue
DimCurrencyId100
DimCustomerId16942
DimProductId381
DimSalesTerritoryId7
DueDate-2023-10-16-
Freight-25.01-
OrderDate-2023-10-04-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46700-
ShipDate-2023-10-11-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-11-01 01:41:43.094 UTC