[ROOT] / dt / FactInternetSale / SO46219_1

FactInternetSale

SO46219_1

KeyValue
DimCurrencyId19
DimCustomerId24332
DimProductId313
DimSalesTerritoryId6
DueDate-2023-05-22-
Freight-89.46-
OrderDate-2023-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46219-
ShipDate-2023-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-25 09:13:04.094 UTC