[ROOT] / dt / FactInternetSale / SO46185_1

FactInternetSale

SO46185_1

KeyValue
DimCurrencyId98
DimCustomerId15632
DimProductId314
DimSalesTerritoryId10
DueDate-2023-07-09-
Freight-89.46-
OrderDate-2023-06-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46185-
ShipDate-2023-07-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-16 01:21:29.427 UTC