[ROOT] / dt / FactInternetSale / SO46180_1

FactInternetSale

SO46180_1

KeyValue
DimCurrencyId100
DimCustomerId12084
DimProductId310
DimSalesTerritoryId1
DueDate-2024-06-28-
Freight-89.46-
OrderDate-2024-06-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46180-
ShipDate-2024-06-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-09-06 18:51:44.048 UTC