[ROOT] / dt / FactInternetSale / SO46172_1

FactInternetSale

SO46172_1

KeyValue
DimCurrencyId100
DimCustomerId12030
DimProductId310
DimSalesTerritoryId1
DueDate-2023-07-08-
Freight-89.46-
OrderDate-2023-06-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46172-
ShipDate-2023-07-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 14:18:39.533 UTC