[ROOT] / dt / FactInternetSale / SO46853_1

FactInternetSale

SO46853_1

KeyValue
DimCurrencyId6
DimCustomerId21192
DimProductId368
DimSalesTerritoryId9
DueDate-2023-08-01-
Freight-61.08-
OrderDate-2023-07-20-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46853-
ShipDate-2023-07-27-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-07-30 12:29:28.325 UTC