[ROOT] / dt / FactInternetSale / SO46536_1

FactInternetSale

SO46536_1

KeyValue
DimCurrencyId100
DimCustomerId13556
DimProductId311
DimSalesTerritoryId7
DueDate-2023-07-08-
Freight-89.46-
OrderDate-2023-06-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46536-
ShipDate-2023-07-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 11:08:34.816 UTC