[ROOT] / dt / FactInternetSale / SO46747_1

FactInternetSale

SO46747_1

KeyValue
DimCurrencyId100
DimCustomerId26127
DimProductId360
DimSalesTerritoryId1
DueDate-2023-09-27-
Freight-51.23-
OrderDate-2023-09-15-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46747-
ShipDate-2023-09-22-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-10-08 02:38:06.803 UTC