[ROOT] / dt / FactInternetSale / SO46218_1

FactInternetSale

SO46218_1

KeyValue
DimCurrencyId100
DimCustomerId12820
DimProductId313
DimSalesTerritoryId7
DueDate-2023-11-04-
Freight-89.46-
OrderDate-2023-10-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46218-
ShipDate-2023-10-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-07 08:02:07.654 UTC