[ROOT] / dt / FactInternetSale / SO46809_1

FactInternetSale

SO46809_1

KeyValue
DimCurrencyId100
DimCustomerId13766
DimProductId371
DimSalesTerritoryId7
DueDate-2023-05-29-
Freight-54.54-
OrderDate-2023-05-17-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46809-
ShipDate-2023-05-24-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-05-31 04:24:16.935 UTC