[ROOT] / dt / FactInternetSale / SO46594_1

FactInternetSale

SO46594_1

KeyValue
DimCurrencyId6
DimCustomerId20818
DimProductId314
DimSalesTerritoryId9
DueDate-2023-09-28-
Freight-89.46-
OrderDate-2023-09-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46594-
ShipDate-2023-09-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-18 15:44:46.137 UTC