[ROOT] / dt / FactInternetSale / SO46568_1

FactInternetSale

SO46568_1

KeyValue
DimCurrencyId100
DimCustomerId12761
DimProductId312
DimSalesTerritoryId1
DueDate-2023-09-24-
Freight-89.46-
OrderDate-2023-09-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46568-
ShipDate-2023-09-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-18 19:11:58.650 UTC