[ROOT] / dt / FactInternetSale / SO46783_1

FactInternetSale

SO46783_1

KeyValue
DimCurrencyId100
DimCustomerId19069
DimProductId337
DimSalesTerritoryId7
DueDate-2023-07-22-
Freight-19.57-
OrderDate-2023-07-10-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46783-
ShipDate-2023-07-17-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-07-28 03:45:28.330 UTC