[ROOT] / dt / FactInternetSale / SO46787_1

FactInternetSale

SO46787_1

KeyValue
DimCurrencyId100
DimCustomerId15195
DimProductId333
DimSalesTerritoryId4
DueDate-2023-10-04-
Freight-19.57-
OrderDate-2023-09-22-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46787-
ShipDate-2023-09-29-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-10-11 01:38:17.561 UTC