[ROOT] / dt / FactInternetSale / SO46393_1

FactInternetSale

SO46393_1

KeyValue
DimCurrencyId98
DimCustomerId15695
DimProductId314
DimSalesTerritoryId10
DueDate-2024-01-17-
Freight-89.46-
OrderDate-2024-01-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46393-
ShipDate-2024-01-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-03-06 17:46:34.124 UTC