[ROOT] / dt / FactInternetSale / SO46779_1

FactInternetSale

SO46779_1

KeyValue
DimCurrencyId98
DimCustomerId15929
DimProductId377
DimSalesTerritoryId10
DueDate-2023-04-03-
Freight-54.54-
OrderDate-2023-03-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46779-
ShipDate-2023-03-29-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-09 19:18:40.169 UTC