[ROOT] / dt / FactInternetSale / SO46205_1

FactInternetSale

SO46205_1

KeyValue
DimCurrencyId100
DimCustomerId12162
DimProductId313
DimSalesTerritoryId4
DueDate-2023-02-09-
Freight-89.46-
OrderDate-2023-01-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46205-
ShipDate-2023-02-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-16 20:13:54.273 UTC