[ROOT] / dt / FactInternetSale / SO46495_1

FactInternetSale

SO46495_1

KeyValue
DimCurrencyId6
DimCustomerId20989
DimProductId311
DimSalesTerritoryId9
DueDate-2023-09-16-
Freight-89.46-
OrderDate-2023-09-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46495-
ShipDate-2023-09-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-18 19:46:45.135 UTC