[ROOT] / dt / FactInternetSale / SO46539_1

FactInternetSale

SO46539_1

KeyValue
DimCurrencyId100
DimCustomerId12200
DimProductId314
DimSalesTerritoryId4
DueDate-2024-08-09-
Freight-89.46-
OrderDate-2024-07-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46539-
ShipDate-2024-08-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-09-07 00:35:58.196 UTC