[ROOT] / dt / FactInternetSale / SO46835_1

FactInternetSale

SO46835_1

KeyValue
DimCurrencyId100
DimCustomerId13768
DimProductId371
DimSalesTerritoryId7
DueDate-2023-04-13-
Freight-54.54-
OrderDate-2023-04-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46835-
ShipDate-2023-04-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-12 16:17:45.740 UTC