[ROOT] / dt / FactInternetSale / SO46437_1

FactInternetSale

SO46437_1

KeyValue
DimCurrencyId100
DimCustomerId15054
DimProductId313
DimSalesTerritoryId8
DueDate-2023-06-11-
Freight-89.46-
OrderDate-2023-05-30-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46437-
ShipDate-2023-06-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-22 22:58:09.323 UTC