[ROOT] / dt / FactInternetSale / SO46740_1

FactInternetSale

SO46740_1

KeyValue
DimCurrencyId100
DimCustomerId12980
DimProductId379
DimSalesTerritoryId1
DueDate-2023-04-27-
Freight-54.54-
OrderDate-2023-04-15-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46740-
ShipDate-2023-04-22-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-05-08 15:44:33.065 UTC