[ROOT] / dt / FactInternetSale / SO46487_1

FactInternetSale

SO46487_1

KeyValue
DimCurrencyId100
DimCustomerId14913
DimProductId338
DimSalesTerritoryId4
DueDate-2024-06-06-
Freight-17.48-
OrderDate-2024-05-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46487-
ShipDate-2024-06-01-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-07-11 23:11:59.453 UTC