[ROOT] / dt / FactInternetSale / SO46760_1

FactInternetSale

SO46760_1

KeyValue
DimCurrencyId100
DimCustomerId13986
DimProductId387
DimSalesTerritoryId4
DueDate-2024-05-09-
Freight-25.01-
OrderDate-2024-04-27-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46760-
ShipDate-2024-05-04-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2026-05-18 21:34:27.371 UTC