[ROOT] / dt / FactInternetSale / SO46739_1

FactInternetSale

SO46739_1

KeyValue
DimCurrencyId98
DimCustomerId15699
DimProductId373
DimSalesTerritoryId10
DueDate-2024-06-29-
Freight-54.54-
OrderDate-2024-06-17-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46739-
ShipDate-2024-06-24-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-12 00:36:11.447 UTC