[ROOT] / dt / FactInternetSale / SO46805_1

FactInternetSale

SO46805_1

KeyValue
DimCurrencyId100
DimCustomerId13055
DimProductId373
DimSalesTerritoryId1
DueDate-2023-10-25-
Freight-54.54-
OrderDate-2023-10-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46805-
ShipDate-2023-10-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-10-29 02:28:40.669 UTC