[ROOT] / dt / FactInternetSale / SO46925_1

FactInternetSale

SO46925_1

KeyValue
DimCurrencyId6
DimCustomerId21165
DimProductId373
DimSalesTerritoryId9
DueDate-2023-04-19-
Freight-54.54-
OrderDate-2023-04-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46925-
ShipDate-2023-04-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-07 05:12:27.763 UTC