[ROOT] / dt / FactInternetSale / SO46174_1

FactInternetSale

SO46174_1

KeyValue
DimCurrencyId6
DimCustomerId20608
DimProductId311
DimSalesTerritoryId9
DueDate-2022-04-06-
Freight-89.46-
OrderDate-2022-03-25-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46174-
ShipDate-2022-04-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-06-16 16:42:00.321 UTC