[ROOT] / dt / FactInternetSale / SO46789_1

FactInternetSale

SO46789_1

KeyValue
DimCurrencyId100
DimCustomerId28506
DimProductId358
DimSalesTerritoryId7
DueDate-2023-04-06-
Freight-51.23-
OrderDate-2023-03-25-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46789-
ShipDate-2023-04-01-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2025-04-11 23:07:38.085 UTC