[ROOT] / dt / FactInternetSale / SO46853_1

FactInternetSale

SO46853_1

KeyValue
DimCurrencyId6
DimCustomerId21192
DimProductId368
DimSalesTerritoryId9
DueDate-2023-05-22-
Freight-61.08-
OrderDate-2023-05-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46853-
ShipDate-2023-05-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-05-20 20:16:43.166 UTC