[ROOT] / dt / FactInternetSale / SO46753_1

FactInternetSale

SO46753_1

KeyValue
DimCurrencyId6
DimCustomerId21215
DimProductId379
DimSalesTerritoryId9
DueDate-2024-07-05-
Freight-54.54-
OrderDate-2024-06-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46753-
ShipDate-2024-06-30-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-15 15:03:16.806 UTC