[ROOT] / dt / FactInternetSale / SO46485_1

FactInternetSale

SO46485_1

KeyValue
DimCurrencyId100
DimCustomerId12755
DimProductId313
DimSalesTerritoryId4
DueDate-2023-08-11-
Freight-89.46-
OrderDate-2023-07-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46485-
ShipDate-2023-08-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-14 19:53:14.558 UTC