[ROOT] / dt / FactInternetSale / SO46138_1

FactInternetSale

SO46138_1

KeyValue
DimCurrencyId100
DimCustomerId13405
DimProductId311
DimSalesTerritoryId7
DueDate-2023-09-21-
Freight-89.46-
OrderDate-2023-09-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46138-
ShipDate-2023-09-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-07 00:45:30.126 UTC