[ROOT] / dt / FactInternetSale / SO46187_1

FactInternetSale

SO46187_1

KeyValue
DimCurrencyId19
DimCustomerId24235
DimProductId313
DimSalesTerritoryId6
DueDate-2023-05-25-
Freight-89.46-
OrderDate-2023-05-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46187-
ShipDate-2023-05-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-01 15:52:31.193 UTC