[ROOT] / dt / FactInternetSale / SO46680_1

FactInternetSale

SO46680_1

KeyValue
DimCurrencyId6
DimCustomerId21193
DimProductId371
DimSalesTerritoryId9
DueDate-2024-06-23-
Freight-54.54-
OrderDate-2024-06-11-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46680-
ShipDate-2024-06-18-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-12 03:47:16.288 UTC