[ROOT] / dt / FactInternetSale / SO46489_1

FactInternetSale

SO46489_1

KeyValue
DimCurrencyId19
DimCustomerId24666
DimProductId313
DimSalesTerritoryId6
DueDate-2023-08-14-
Freight-89.46-
OrderDate-2023-08-02-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46489-
ShipDate-2023-08-09-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-09-17 02:24:00.966 UTC