[ROOT] / dt / FactInternetSale / SO46779_1

FactInternetSale

SO46779_1

KeyValue
DimCurrencyId98
DimCustomerId15929
DimProductId377
DimSalesTerritoryId10
DueDate-2023-08-20-
Freight-54.54-
OrderDate-2023-08-08-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46779-
ShipDate-2023-08-15-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-08-26 06:52:40.580 UTC