[ROOT] / dt / FactInternetSale / SO46510_1

FactInternetSale

SO46510_1

KeyValue
DimCurrencyId19
DimCustomerId24386
DimProductId311
DimSalesTerritoryId6
DueDate-2023-09-18-
Freight-89.46-
OrderDate-2023-09-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46510-
ShipDate-2023-09-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-10-18 17:58:25.009 UTC