[ROOT] / dt / FactInternetSale / SO46020_1

FactInternetSale

SO46020_1

KeyValue
DimCurrencyId6
DimCustomerId20228
DimProductId313
DimSalesTerritoryId9
DueDate-2023-09-22-
Freight-89.46-
OrderDate-2023-09-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46020-
ShipDate-2023-09-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-11 09:15:44.250 UTC