[ROOT] / dt / FactInternetSale / SO46554_1

FactInternetSale

SO46554_1

KeyValue
DimCurrencyId6
DimCustomerId20990
DimProductId313
DimSalesTerritoryId9
DueDate-2023-06-27-
Freight-89.46-
OrderDate-2023-06-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46554-
ShipDate-2023-06-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 08:38:48.546 UTC