[ROOT] / dt / FactInternetSale / SO46489_1

FactInternetSale

SO46489_1

KeyValue
DimCurrencyId19
DimCustomerId24666
DimProductId313
DimSalesTerritoryId6
DueDate-2024-04-15-
Freight-89.46-
OrderDate-2024-04-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46489-
ShipDate-2024-04-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-19 04:50:19.655 UTC