[ROOT] / dt / FactInternetSale / SO46478_1

FactInternetSale

SO46478_1

KeyValue
DimCurrencyId6
DimCustomerId25939
DimProductId326
DimSalesTerritoryId9
DueDate-2023-07-01-
Freight-17.48-
OrderDate-2023-06-19-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46478-
ShipDate-2023-06-26-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-08-06 17:00:46.298 UTC