[ROOT] / dt / FactInternetSale / SO46397_1

FactInternetSale

SO46397_1

KeyValue
DimCurrencyId19
DimCustomerId27014
DimProductId328
DimSalesTerritoryId6
DueDate-2023-06-06-
Freight-17.48-
OrderDate-2023-05-25-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46397-
ShipDate-2023-06-01-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-07-23 05:26:50.507 UTC