[ROOT] / dt / FactInternetSale / SO46764_1

FactInternetSale

SO46764_1

KeyValue
DimCurrencyId100
DimCustomerId26238
DimProductId360
DimSalesTerritoryId4
DueDate-2024-07-04-
Freight-51.23-
OrderDate-2024-06-22-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46764-
ShipDate-2024-06-29-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2026-07-14 01:55:40.629 UTC