[ROOT] / dt / FactInternetSale / SO46278_1

FactInternetSale

SO46278_1

KeyValue
DimCurrencyId100
DimCustomerId19496
DimProductId326
DimSalesTerritoryId8
DueDate-2023-09-03-
Freight-17.48-
OrderDate-2023-08-22-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46278-
ShipDate-2023-08-29-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-10-29 14:11:04.325 UTC