[ROOT] / dt / FactInternetSale / SO46744_1

FactInternetSale

SO46744_1

KeyValue
DimCurrencyId6
DimCustomerId21199
DimProductId370
DimSalesTerritoryId9
DueDate-2023-07-17-
Freight-61.08-
OrderDate-2023-07-05-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46744-
ShipDate-2023-07-12-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-07-28 12:05:46.951 UTC