[ROOT] / dt / FactInternetSale / SO46908_1

FactInternetSale

SO46908_1

KeyValue
DimCurrencyId6
DimCustomerId21189
DimProductId370
DimSalesTerritoryId9
DueDate-2023-11-10-
Freight-61.08-
OrderDate-2023-10-29-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46908-
ShipDate-2023-11-05-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-10-31 10:49:20.466 UTC