[ROOT] / dt / FactInternetSale / SO46789_1

FactInternetSale

SO46789_1

KeyValue
DimCurrencyId100
DimCustomerId28506
DimProductId358
DimSalesTerritoryId7
DueDate-2023-03-28-
Freight-51.23-
OrderDate-2023-03-16-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46789-
ShipDate-2023-03-23-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-04-02 20:43:08.702 UTC