[ROOT] / dt / FactInternetSale / SO46800_1

FactInternetSale

SO46800_1

KeyValue
DimCurrencyId100
DimCustomerId13019
DimProductId370
DimSalesTerritoryId4
DueDate-2023-03-26-
Freight-61.08-
OrderDate-2023-03-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46800-
ShipDate-2023-03-21-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-03-30 23:55:02.702 UTC