[ROOT] / dt / FactInternetSale / SO46174_1

FactInternetSale

SO46174_1

KeyValue
DimCurrencyId6
DimCustomerId20608
DimProductId311
DimSalesTerritoryId9
DueDate-2023-05-13-
Freight-89.46-
OrderDate-2023-05-01-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46174-
ShipDate-2023-05-08-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 06:34:10.603 UTC