[ROOT] / dt / FactInternetSale / SO46405_1

FactInternetSale

SO46405_1

KeyValue
DimCurrencyId6
DimCustomerId20994
DimProductId310
DimSalesTerritoryId9
DueDate-2023-08-22-
Freight-89.46-
OrderDate-2023-08-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46405-
ShipDate-2023-08-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-08 20:01:01.728 UTC