[ROOT] / dt / FactInternetSale / SO46442_1

FactInternetSale

SO46442_1

KeyValue
DimCurrencyId100
DimCustomerId14997
DimProductId314
DimSalesTerritoryId8
DueDate-2023-06-15-
Freight-89.46-
OrderDate-2023-06-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46442-
ShipDate-2023-06-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 07:42:00.966 UTC