[ROOT] / dt / FactInternetSale / SO46142_1

FactInternetSale

SO46142_1

KeyValue
DimCurrencyId19
DimCustomerId24310
DimProductId311
DimSalesTerritoryId6
DueDate-2023-05-22-
Freight-89.46-
OrderDate-2023-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46142-
ShipDate-2023-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 05:40:07.582 UTC