[ROOT] / dt / FactInternetSale / SO46434_1

FactInternetSale

SO46434_1

KeyValue
DimCurrencyId6
DimCustomerId20996
DimProductId313
DimSalesTerritoryId9
DueDate-2023-06-14-
Freight-89.46-
OrderDate-2023-06-02-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46434-
ShipDate-2023-06-09-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-27 01:58:55.295 UTC