[ROOT] / dt / FactInternetSale / SO46757_1

FactInternetSale

SO46757_1

KeyValue
DimCurrencyId100
DimCustomerId26174
DimProductId354
DimSalesTerritoryId1
DueDate-2023-11-24-
Freight-51.79-
OrderDate-2023-11-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46757-
ShipDate-2023-11-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-12-02 14:37:29.060 UTC