[ROOT] / dt / FactInternetSale / SO46190_1

FactInternetSale

SO46190_1

KeyValue
DimCurrencyId98
DimCustomerId15653
DimProductId312
DimSalesTerritoryId10
DueDate-2023-05-18-
Freight-89.46-
OrderDate-2023-05-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46190-
ShipDate-2023-05-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-25 23:09:25.214 UTC