[ROOT] / dt / FactInternetSale / SO46884_1

FactInternetSale

SO46884_1

KeyValue
DimCurrencyId100
DimCustomerId13565
DimProductId368
DimSalesTerritoryId7
DueDate-2023-05-16-
Freight-61.08-
OrderDate-2023-05-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46884-
ShipDate-2023-05-11-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-05-09 16:53:28.466 UTC