[ROOT] / dt / FactInternetSale / SO46007_1

FactInternetSale

SO46007_1

KeyValue
DimCurrencyId6
DimCustomerId20220
DimProductId312
DimSalesTerritoryId9
DueDate-2024-02-27-
Freight-89.46-
OrderDate-2024-02-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46007-
ShipDate-2024-02-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-19 03:49:42.372 UTC