[ROOT] / dt / FactInternetSale / SO46495_1

FactInternetSale

SO46495_1

KeyValue
DimCurrencyId6
DimCustomerId20989
DimProductId311
DimSalesTerritoryId9
DueDate-2023-06-21-
Freight-89.46-
OrderDate-2023-06-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46495-
ShipDate-2023-06-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 16:46:46.445 UTC