[ROOT] / dt / FactInternetSale / SO46253_1

FactInternetSale

SO46253_1

KeyValue
DimCurrencyId100
DimCustomerId12082
DimProductId311
DimSalesTerritoryId4
DueDate-2023-10-01-
Freight-89.46-
OrderDate-2023-09-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46253-
ShipDate-2023-09-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-30 04:35:39.034 UTC