[ROOT] / dt / FactInternetSale / SO46735_1

FactInternetSale

SO46735_1

KeyValue
DimCurrencyId100
DimCustomerId13226
DimProductId371
DimSalesTerritoryId1
DueDate-2023-03-15-
Freight-54.54-
OrderDate-2023-03-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46735-
ShipDate-2023-03-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-03-27 22:40:09.988 UTC