[ROOT] / dt / FactInternetSale / SO46171_1

FactInternetSale

SO46171_1

KeyValue
DimCurrencyId19
DimCustomerId24342
DimProductId310
DimSalesTerritoryId6
DueDate-2024-03-16-
Freight-89.46-
OrderDate-2024-03-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46171-
ShipDate-2024-03-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-28 02:52:43.745 UTC