[ROOT] / dt / FactInternetSale / SO46270_1

FactInternetSale

SO46270_1

KeyValue
DimCurrencyId19
DimCustomerId24309
DimProductId312
DimSalesTerritoryId6
DueDate-2024-03-20-
Freight-89.46-
OrderDate-2024-03-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46270-
ShipDate-2024-03-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-05-17 23:06:32.200 UTC