[ROOT] / dt / FactInternetSale / SO46190_1

FactInternetSale

SO46190_1

KeyValue
DimCurrencyId98
DimCustomerId15653
DimProductId312
DimSalesTerritoryId10
DueDate-2023-09-04-
Freight-89.46-
OrderDate-2023-08-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46190-
ShipDate-2023-08-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-11-12 03:20:23.102 UTC