[ROOT] / dt / FactInternetSale / SO46269_1

FactInternetSale

SO46269_1

KeyValue
DimCurrencyId98
DimCustomerId15638
DimProductId312
DimSalesTerritoryId10
DueDate-2023-03-10-
Freight-89.46-
OrderDate-2023-02-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46269-
ShipDate-2023-03-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-08 01:16:06.751 UTC