[ROOT] / dt / FactInternetSale / SO46794_1

FactInternetSale

SO46794_1

KeyValue
DimCurrencyId19
DimCustomerId24977
DimProductId373
DimSalesTerritoryId6
DueDate-2023-07-17-
Freight-54.54-
OrderDate-2023-07-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46794-
ShipDate-2023-07-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-23 00:52:09.695 UTC