[ROOT] / dt / FactInternetSale / SO46171_1

FactInternetSale

SO46171_1

KeyValue
DimCurrencyId19
DimCustomerId24342
DimProductId310
DimSalesTerritoryId6
DueDate-2023-02-08-
Freight-89.46-
OrderDate-2023-01-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46171-
ShipDate-2023-02-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-20 03:32:44.756 UTC