[ROOT] / dt / FactInternetSale / SO46572_1

FactInternetSale

SO46572_1

KeyValue
DimCurrencyId100
DimCustomerId13552
DimProductId314
DimSalesTerritoryId7
DueDate-2024-04-25-
Freight-89.46-
OrderDate-2024-04-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46572-
ShipDate-2024-04-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-19 16:47:06.125 UTC