[ROOT] / dt / FactInternetSale / SO46270_1

FactInternetSale

SO46270_1

KeyValue
DimCurrencyId19
DimCustomerId24309
DimProductId312
DimSalesTerritoryId6
DueDate-2023-03-11-
Freight-89.46-
OrderDate-2023-02-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46270-
ShipDate-2023-03-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-07 12:53:33.854 UTC