[ROOT] / dt / FactInternetSale / SO46800_1

FactInternetSale

SO46800_1

KeyValue
DimCurrencyId100
DimCustomerId13019
DimProductId370
DimSalesTerritoryId4
DueDate-2023-07-19-
Freight-61.08-
OrderDate-2023-07-07-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46800-
ShipDate-2023-07-14-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-07-23 08:26:02.855 UTC