[ROOT] / dt / FactInternetSale / SO46007_1

FactInternetSale

SO46007_1

KeyValue
DimCurrencyId6
DimCustomerId20220
DimProductId312
DimSalesTerritoryId9
DueDate-2023-05-06-
Freight-89.46-
OrderDate-2023-04-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46007-
ShipDate-2023-05-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 05:18:06.584 UTC