[ROOT] / dt / FactInternetSale / SO46867_1

FactInternetSale

SO46867_1

KeyValue
DimCurrencyId100
DimCustomerId13029
DimProductId377
DimSalesTerritoryId1
DueDate-2023-08-09-
Freight-54.54-
OrderDate-2023-07-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46867-
ShipDate-2023-08-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-08-05 11:15:37.213 UTC