[ROOT] / dt / FactInternetSale / SO46905_1

FactInternetSale

SO46905_1

KeyValue
DimCurrencyId98
DimCustomerId16053
DimProductId375
DimSalesTerritoryId10
DueDate-2023-04-19-
Freight-54.54-
OrderDate-2023-04-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46905-
ShipDate-2023-04-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-09 19:26:16.802 UTC