[ROOT] / dt / FactInternetSale / SO46912_1

FactInternetSale

SO46912_1

KeyValue
DimCurrencyId100
DimCustomerId13177
DimProductId377
DimSalesTerritoryId1
DueDate-2023-04-12-
Freight-54.54-
OrderDate-2023-03-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46912-
ShipDate-2023-04-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-04-01 17:21:07.350 UTC