[ROOT] / dt / FactInternetSale / SO46150_1

FactInternetSale

SO46150_1

KeyValue
DimCurrencyId98
DimCustomerId20569
DimProductId336
DimSalesTerritoryId10
DueDate-2023-08-16-
Freight-17.48-
OrderDate-2023-08-04-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46150-
ShipDate-2023-08-11-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-10-29 14:13:59.970 UTC