[ROOT] / dt / FactInternetSale / SO46525_1

FactInternetSale

SO46525_1

KeyValue
DimCurrencyId6
DimCustomerId20816
DimProductId314
DimSalesTerritoryId9
DueDate-2023-09-30-
Freight-89.46-
OrderDate-2023-09-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46525-
ShipDate-2023-09-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-29 16:08:38.233 UTC