[ROOT] / dt / FactInternetSale / SO46397_1

FactInternetSale

SO46397_1

KeyValue
DimCurrencyId19
DimCustomerId27014
DimProductId328
DimSalesTerritoryId6
DueDate-2023-06-20-
Freight-17.48-
OrderDate-2023-06-08-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46397-
ShipDate-2023-06-15-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

Edit


Generated 2025-08-06 03:34:27.725 UTC