[ROOT] / dt / FactInternetSale / SO46464_1

FactInternetSale

SO46464_1

KeyValue
DimCurrencyId100
DimCustomerId12885
DimProductId310
DimSalesTerritoryId4
DueDate-2023-06-29-
Freight-89.46-
OrderDate-2023-06-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46464-
ShipDate-2023-06-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 07:03:08.926 UTC