[ROOT] / dt / FactInternetSale / SO46453_1

FactInternetSale

SO46453_1

KeyValue
DimCurrencyId6
DimCustomerId20626
DimProductId313
DimSalesTerritoryId9
DueDate-2024-06-05-
Freight-89.46-
OrderDate-2024-05-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46453-
ShipDate-2024-05-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-16 03:00:48.037 UTC