[ROOT] / dt / FactInternetSale / SO46774_1

FactInternetSale

SO46774_1

KeyValue
DimCurrencyId100
DimCustomerId13225
DimProductId375
DimSalesTerritoryId4
DueDate-2024-07-05-
Freight-54.54-
OrderDate-2024-06-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46774-
ShipDate-2024-06-30-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-13 06:02:03.092 UTC