[ROOT] / dt / FactInternetSale / SO46469_1

FactInternetSale

SO46469_1

KeyValue
DimCurrencyId100
DimCustomerId19033
DimProductId332
DimSalesTerritoryId7
DueDate-2024-08-02-
Freight-17.48-
OrderDate-2024-07-21-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46469-
ShipDate-2024-07-28-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-09-09 04:06:44.437 UTC