[ROOT] / dt / FactInternetSale / SO46555_1

FactInternetSale

SO46555_1

KeyValue
DimCurrencyId6
DimCustomerId12010
DimProductId351
DimSalesTerritoryId9
DueDate-2024-06-14-
Freight-84.37-
OrderDate-2024-06-02-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46555-
ShipDate-2024-06-09-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

Edit


Generated 2026-07-11 21:20:03.788 UTC