[ROOT] / dt / FactInternetSale / SO46202_1

FactInternetSale

SO46202_1

KeyValue
DimCurrencyId6
DimCustomerId25935
DimProductId320
DimSalesTerritoryId9
DueDate-2023-05-19-
Freight-17.48-
OrderDate-2023-05-07-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46202-
ShipDate-2023-05-14-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-07-25 08:23:08.474 UTC