[ROOT] / dt / FactInternetSale / SO46468_1

FactInternetSale

SO46468_1

KeyValue
DimCurrencyId19
DimCustomerId24431
DimProductId311
DimSalesTerritoryId6
DueDate-2023-04-24-
Freight-89.46-
OrderDate-2023-04-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46468-
ShipDate-2023-04-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-31 12:50:54.324 UTC