[ROOT] / dt / FactInternetSale / SO46780_1

FactInternetSale

SO46780_1

KeyValue
DimCurrencyId100
DimCustomerId12942
DimProductId379
DimSalesTerritoryId4
DueDate-2023-10-27-
Freight-54.54-
OrderDate-2023-10-15-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46780-
ShipDate-2023-10-22-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-11-02 15:38:49.770 UTC