[ROOT] / dt / FactInternetSale / SO46443_1

FactInternetSale

SO46443_1

KeyValue
DimCurrencyId98
DimCustomerId15662
DimProductId314
DimSalesTerritoryId10
DueDate-2023-06-25-
Freight-89.46-
OrderDate-2023-06-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46443-
ShipDate-2023-06-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-08-05 08:06:15.318 UTC