[ROOT] / dt / FactInternetSale / SO46785_1

FactInternetSale

SO46785_1

KeyValue
DimCurrencyId100
DimCustomerId13190
DimProductId373
DimSalesTerritoryId4
DueDate-2024-05-12-
Freight-54.54-
OrderDate-2024-04-30-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46785-
ShipDate-2024-05-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-05-19 05:49:22.359 UTC