[ROOT] / dt / FactInternetSale / SO46764_1

FactInternetSale

SO46764_1

KeyValue
DimCurrencyId100
DimCustomerId26238
DimProductId360
DimSalesTerritoryId4
DueDate-2023-03-21-
Freight-51.23-
OrderDate-2023-03-09-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46764-
ShipDate-2023-03-16-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2025-03-29 07:20:05.452 UTC