[ROOT] / dt / FactInternetSale / SO46561_1

FactInternetSale

SO46561_1

KeyValue
DimCurrencyId6
DimCustomerId20625
DimProductId312
DimSalesTerritoryId9
DueDate-2023-06-29-
Freight-89.46-
OrderDate-2023-06-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46561-
ShipDate-2023-06-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-24 07:05:58.018 UTC