[ROOT] / dt / FactInternetSale / SO46242_1

FactInternetSale

SO46242_1

KeyValue
DimCurrencyId6
DimCustomerId20423
DimProductId314
DimSalesTerritoryId9
DueDate-2023-05-22-
Freight-89.46-
OrderDate-2023-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46242-
ShipDate-2023-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 08:56:57.341 UTC