[ROOT] / dt / FactInternetSale / SO46775_1

FactInternetSale

SO46775_1

KeyValue
DimCurrencyId100
DimCustomerId26249
DimProductId352
DimSalesTerritoryId1
DueDate-2024-05-09-
Freight-51.79-
OrderDate-2024-04-27-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46775-
ShipDate-2024-05-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-05-17 21:31:15.192 UTC