[ROOT] / dt / FactInternetSale / SO46771_1

FactInternetSale

SO46771_1

KeyValue
DimCurrencyId100
DimCustomerId13068
DimProductId377
DimSalesTerritoryId4
DueDate-2023-10-26-
Freight-54.54-
OrderDate-2023-10-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46771-
ShipDate-2023-10-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-11-02 06:20:17.633 UTC