[ROOT] / dt / FactInternetSale / SO46867_1

FactInternetSale

SO46867_1

KeyValue
DimCurrencyId100
DimCustomerId13029
DimProductId377
DimSalesTerritoryId1
DueDate-2023-08-01-
Freight-54.54-
OrderDate-2023-07-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46867-
ShipDate-2023-07-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-28 10:37:47.174 UTC