[ROOT] / dt / FactInternetSale / SO46912_1

FactInternetSale

SO46912_1

KeyValue
DimCurrencyId100
DimCustomerId13177
DimProductId377
DimSalesTerritoryId1
DueDate-2024-01-12-
Freight-54.54-
OrderDate-2023-12-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46912-
ShipDate-2024-01-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-01-01 09:36:20.002 UTC