[ROOT] / dt / FactInternetSale / SO46434_1

FactInternetSale

SO46434_1

KeyValue
DimCurrencyId6
DimCustomerId20996
DimProductId313
DimSalesTerritoryId9
DueDate-2023-06-18-
Freight-89.46-
OrderDate-2023-06-06-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46434-
ShipDate-2023-06-13-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-30 14:56:43.474 UTC