[ROOT] / dt / FactInternetSale / SO46555_1

FactInternetSale

SO46555_1

KeyValue
DimCurrencyId6
DimCustomerId12010
DimProductId351
DimSalesTerritoryId9
DueDate-2023-06-28-
Freight-84.37-
OrderDate-2023-06-16-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46555-
ShipDate-2023-06-23-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2025-07-24 10:40:49.111 UTC