[ROOT] / dt / FactInternetSale / SO46775_1

FactInternetSale

SO46775_1

KeyValue
DimCurrencyId100
DimCustomerId26249
DimProductId352
DimSalesTerritoryId1
DueDate-2023-07-19-
Freight-51.79-
OrderDate-2023-07-07-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46775-
ShipDate-2023-07-14-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-26 23:21:28.186 UTC