[ROOT] / dt / FactInternetSale / SO46280_1

FactInternetSale

SO46280_1

KeyValue
DimCurrencyId100
DimCustomerId12121
DimProductId311
DimSalesTerritoryId1
DueDate-2023-07-01-
Freight-89.46-
OrderDate-2023-06-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46280-
ShipDate-2023-06-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-26 12:10:36.511 UTC