[ROOT] / dt / FactInternetSale / SO46879_1

FactInternetSale

SO46879_1

KeyValue
DimCurrencyId100
DimCustomerId13224
DimProductId379
DimSalesTerritoryId1
DueDate-2023-04-12-
Freight-54.54-
OrderDate-2023-03-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46879-
ShipDate-2023-04-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-06 06:25:28.459 UTC