[ROOT] / dt / FactInternetSale / SO46406_1

FactInternetSale

SO46406_1

KeyValue
DimCurrencyId100
DimCustomerId12779
DimProductId312
DimSalesTerritoryId1
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46406-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-06 16:11:25.035 UTC