[ROOT] / dt / FactInternetSale / SO46680_1

FactInternetSale

SO46680_1

KeyValue
DimCurrencyId6
DimCustomerId21193
DimProductId371
DimSalesTerritoryId9
DueDate-2024-06-21-
Freight-54.54-
OrderDate-2024-06-09-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46680-
ShipDate-2024-06-16-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-11 00:20:52.213 UTC