[ROOT] / dt / FactInternetSale / SO46580_1

FactInternetSale

SO46580_1

KeyValue
DimCurrencyId100
DimCustomerId12187
DimProductId310
DimSalesTerritoryId4
DueDate-2023-09-18-
Freight-89.46-
OrderDate-2023-09-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46580-
ShipDate-2023-09-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-10 21:08:10.881 UTC