[ROOT] / dt / FactInternetSale / SO46513_1

FactInternetSale

SO46513_1

KeyValue
DimCurrencyId19
DimCustomerId24418
DimProductId313
DimSalesTerritoryId6
DueDate-2023-06-24-
Freight-89.46-
OrderDate-2023-06-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46513-
ShipDate-2023-06-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-24 17:47:54.971 UTC