[ROOT] / dt / FactInternetSale / SO46433_1

FactInternetSale

SO46433_1

KeyValue
DimCurrencyId6
DimCustomerId20991
DimProductId312
DimSalesTerritoryId9
DueDate-2023-11-02-
Freight-89.46-
OrderDate-2023-10-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46433-
ShipDate-2023-10-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-12-14 22:26:26.622 UTC