[ROOT] / dt / FactInternetSale / SO46902_1

FactInternetSale

SO46902_1

KeyValue
DimCurrencyId6
DimCustomerId21000
DimProductId375
DimSalesTerritoryId9
DueDate-2023-05-04-
Freight-54.54-
OrderDate-2023-04-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46902-
ShipDate-2023-04-29-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-25 16:28:39.553 UTC