[ROOT] / dt / FactInternetSale / SO46579_1

FactInternetSale

SO46579_1

KeyValue
DimCurrencyId100
DimCustomerId12186
DimProductId311
DimSalesTerritoryId4
DueDate-2023-07-13-
Freight-89.46-
OrderDate-2023-07-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46579-
ShipDate-2023-07-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-04 21:10:33.802 UTC