[ROOT] / dt / FactInternetSale / SO46202_1

FactInternetSale

SO46202_1

KeyValue
DimCurrencyId6
DimCustomerId25935
DimProductId320
DimSalesTerritoryId9
DueDate-2024-05-03-
Freight-17.48-
OrderDate-2024-04-21-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46202-
ShipDate-2024-04-28-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2026-07-10 03:21:38.043 UTC