[ROOT] / dt / FactInternetSale / SO46545_1

FactInternetSale

SO46545_1

KeyValue
DimCurrencyId19
DimCustomerId24646
DimProductId310
DimSalesTerritoryId6
DueDate-2023-06-26-
Freight-89.46-
OrderDate-2023-06-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46545-
ShipDate-2023-06-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 01:15:37.134 UTC