[ROOT] / dt / FactInternetSale / SO46175_1

FactInternetSale

SO46175_1

KeyValue
DimCurrencyId6
DimCustomerId12003
DimProductId349
DimSalesTerritoryId9
DueDate-2023-05-15-
Freight-84.37-
OrderDate-2023-05-03-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46175-
ShipDate-2023-05-10-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2025-07-25 04:46:13.794 UTC