[ROOT] / dt / FactInternetSale / SO46835_1

FactInternetSale

SO46835_1

KeyValue
DimCurrencyId100
DimCustomerId13768
DimProductId371
DimSalesTerritoryId7
DueDate-2024-07-13-
Freight-54.54-
OrderDate-2024-07-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46835-
ShipDate-2024-07-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-13 22:04:41.725 UTC