[ROOT] / dt / FactInternetSale / SO46926_1

FactInternetSale

SO46926_1

KeyValue
DimCurrencyId6
DimCustomerId21169
DimProductId377
DimSalesTerritoryId9
DueDate-2023-08-19-
Freight-54.54-
OrderDate-2023-08-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46926-
ShipDate-2023-08-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-08-07 16:03:04.302 UTC