[ROOT] / dt / FactInternetSale / SO46268_1

FactInternetSale

SO46268_1

KeyValue
DimCurrencyId6
DimCustomerId20615
DimProductId311
DimSalesTerritoryId9
DueDate-2023-06-10-
Freight-89.46-
OrderDate-2023-05-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46268-
ShipDate-2023-06-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-07 04:07:28.188 UTC