[ROOT] / dt / FactInternetSale / SO46520_1

FactInternetSale

SO46520_1

KeyValue
DimCurrencyId19
DimCustomerId24491
DimProductId312
DimSalesTerritoryId6
DueDate-2023-03-24-
Freight-89.46-
OrderDate-2023-03-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46520-
ShipDate-2023-03-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-23 19:09:25.352 UTC