[ROOT] / dt / FactInternetSale / SO46205_1

FactInternetSale

SO46205_1

KeyValue
DimCurrencyId100
DimCustomerId12162
DimProductId313
DimSalesTerritoryId4
DueDate-2024-03-23-
Freight-89.46-
OrderDate-2024-03-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46205-
ShipDate-2024-03-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-29 22:19:37.292 UTC