[ROOT] / dt / FactInternetSale / SO46239_1

FactInternetSale

SO46239_1

KeyValue
DimCurrencyId100
DimCustomerId14927
DimProductId312
DimSalesTerritoryId8
DueDate-2023-05-25-
Freight-89.46-
OrderDate-2023-05-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46239-
ShipDate-2023-05-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 03:50:17.874 UTC