[ROOT] / dt / FactInternetSale / SO46209_1

FactInternetSale

SO46209_1

KeyValue
DimCurrencyId100
DimCustomerId12849
DimProductId312
DimSalesTerritoryId7
DueDate-2023-10-31-
Freight-89.46-
OrderDate-2023-10-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46209-
ShipDate-2023-10-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-05 05:25:07.648 UTC