[ROOT] / dt / FactInternetSale / SO46911_1

FactInternetSale

SO46911_1

KeyValue
DimCurrencyId19
DimCustomerId24832
DimProductId377
DimSalesTerritoryId6
DueDate-2023-04-14-
Freight-54.54-
OrderDate-2023-04-02-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46911-
ShipDate-2023-04-09-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-03 15:35:48.548 UTC