[ROOT] / dt / FactInternetSale / SO46217_1

FactInternetSale

SO46217_1

KeyValue
DimCurrencyId6
DimCustomerId20614
DimProductId314
DimSalesTerritoryId9
DueDate-2023-02-03-
Freight-89.46-
OrderDate-2023-01-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46217-
ShipDate-2023-01-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-09 19:13:47.942 UTC