[ROOT] / dt / FactInternetSale / SO46153_1

FactInternetSale

SO46153_1

KeyValue
DimCurrencyId6
DimCustomerId25928
DimProductId324
DimSalesTerritoryId9
DueDate-2023-05-09-
Freight-17.48-
OrderDate-2023-04-27-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46153-
ShipDate-2023-05-04-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-07-23 01:28:32.862 UTC