[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2024-06-22-
Freight-89.46-
OrderDate-2024-06-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2024-06-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-13 22:13:01.201 UTC