[ROOT] / dt / FactInternetSale / SO46749_1

FactInternetSale

SO46749_1

KeyValue
DimCurrencyId6
DimCustomerId12350
DimProductId354
DimSalesTerritoryId9
DueDate-2023-03-19-
Freight-51.79-
OrderDate-2023-03-07-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46749-
ShipDate-2023-03-14-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-03-29 07:58:59.638 UTC