[ROOT] / dt / FactInternetSale / SO46717_1

FactInternetSale

SO46717_1

KeyValue
DimCurrencyId19
DimCustomerId25048
DimProductId368
DimSalesTerritoryId6
DueDate-2023-05-02-
Freight-61.08-
OrderDate-2023-04-20-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46717-
ShipDate-2023-04-27-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-05-16 04:47:50.156 UTC