[ROOT] / dt / FactInternetSale / SO46679_1

FactInternetSale

SO46679_1

KeyValue
DimCurrencyId100
DimCustomerId13062
DimProductId373
DimSalesTerritoryId1
DueDate-2023-08-31-
Freight-54.54-
OrderDate-2023-08-19-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46679-
ShipDate-2023-08-26-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-09-18 04:38:29.118 UTC