[ROOT] / dt / FactInternetSale / SO46417_1

FactInternetSale

SO46417_1

KeyValue
DimCurrencyId100
DimCustomerId12441
DimProductId314
DimSalesTerritoryId4
DueDate-2023-10-29-
Freight-89.46-
OrderDate-2023-10-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46417-
ShipDate-2023-10-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-12 15:43:03.445 UTC