[ROOT] / dt / FactInternetSale / SO46721_1

FactInternetSale

SO46721_1

KeyValue
DimCurrencyId98
DimCustomerId16046
DimProductId370
DimSalesTerritoryId10
DueDate-2023-03-21-
Freight-61.08-
OrderDate-2023-03-09-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46721-
ShipDate-2023-03-16-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-04-03 16:40:29.238 UTC