[ROOT] / dt / FactInternetSale / SO46155_1

FactInternetSale

SO46155_1

KeyValue
DimCurrencyId100
DimCustomerId12076
DimProductId310
DimSalesTerritoryId4
DueDate-2023-08-18-
Freight-89.46-
OrderDate-2023-08-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46155-
ShipDate-2023-08-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-30 13:12:43.453 UTC