[ROOT] / dt / FactInternetSale / SO46784_1

FactInternetSale

SO46784_1

KeyValue
DimCurrencyId100
DimCustomerId13178
DimProductId375
DimSalesTerritoryId1
DueDate-2023-05-08-
Freight-54.54-
OrderDate-2023-04-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46784-
ShipDate-2023-05-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-05-14 21:06:31.690 UTC