[ROOT] / dt / FactInternetSale / SO46408_1

FactInternetSale

SO46408_1

KeyValue
DimCurrencyId6
DimCustomerId12011
DimProductId351
DimSalesTerritoryId9
DueDate-2023-02-22-
Freight-84.37-
OrderDate-2023-02-10-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46408-
ShipDate-2023-02-17-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-04-09 19:16:10.909 UTC