[ROOT] / dt / FactInternetSale / SO46465_1

FactInternetSale

SO46465_1

KeyValue
DimCurrencyId100
DimCustomerId12898
DimProductId311
DimSalesTerritoryId4
DueDate-2023-11-27-
Freight-89.46-
OrderDate-2023-11-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46465-
ShipDate-2023-11-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-01-03 05:43:14.129 UTC