[ROOT] / dt / FactInternetSale / SO46240_1

FactInternetSale

SO46240_1

KeyValue
DimCurrencyId19
DimCustomerId23868
DimProductId314
DimSalesTerritoryId6
DueDate-2023-03-06-
Freight-89.46-
OrderDate-2023-02-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46240-
ShipDate-2023-03-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-07 20:43:05.722 UTC