[ROOT] / dt / FactInternetSale / SO46744_1

FactInternetSale

SO46744_1

KeyValue
DimCurrencyId6
DimCustomerId21199
DimProductId370
DimSalesTerritoryId9
DueDate-2023-10-22-
Freight-61.08-
OrderDate-2023-10-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46744-
ShipDate-2023-10-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-11-02 06:20:37.723 UTC