[ROOT] / dt / FactInternetSale / SO46785_1

FactInternetSale

SO46785_1

KeyValue
DimCurrencyId100
DimCustomerId13190
DimProductId373
DimSalesTerritoryId4
DueDate-2023-05-28-
Freight-54.54-
OrderDate-2023-05-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46785-
ShipDate-2023-05-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-06-03 21:10:00.096 UTC