[ROOT] / dt / FactInternetSale / SO46768_1

FactInternetSale

SO46768_1

KeyValue
DimCurrencyId6
DimCustomerId26020
DimProductId339
DimSalesTerritoryId9
DueDate-2023-04-04-
Freight-19.57-
OrderDate-2023-03-23-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46768-
ShipDate-2023-03-30-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-04-12 10:37:17.889 UTC