[ROOT] / dt / FactInternetSale / SO46914_1

FactInternetSale

SO46914_1

KeyValue
DimCurrencyId100
DimCustomerId26245
DimProductId356
DimSalesTerritoryId4
DueDate-2023-06-09-
Freight-51.79-
OrderDate-2023-05-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46914-
ShipDate-2023-06-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-05-29 07:21:17.476 UTC