[ROOT] / dt / FactInternetSale / SO46420_1

FactInternetSale

SO46420_1

KeyValue
DimCurrencyId100
DimCustomerId13511
DimProductId313
DimSalesTerritoryId7
DueDate-2023-10-28-
Freight-89.46-
OrderDate-2023-10-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46420-
ShipDate-2023-10-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-11 14:19:33.840 UTC