[ROOT] / dt / FactInternetSale / SO46764_1

FactInternetSale

SO46764_1

KeyValue
DimCurrencyId100
DimCustomerId26238
DimProductId360
DimSalesTerritoryId4
DueDate-2023-11-13-
Freight-51.23-
OrderDate-2023-11-01-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46764-
ShipDate-2023-11-08-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-11-21 07:47:47.654 UTC