[ROOT] / dt / FactInternetSale / SO46117_1

FactInternetSale

SO46117_1

KeyValue
DimCurrencyId6
DimCustomerId20446
DimProductId310
DimSalesTerritoryId9
DueDate-2023-08-20-
Freight-89.46-
OrderDate-2023-08-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46117-
ShipDate-2023-08-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-08 00:59:47.524 UTC