[ROOT] / dt / FactInternetSale / SO46453_1

FactInternetSale

SO46453_1

KeyValue
DimCurrencyId6
DimCustomerId20626
DimProductId313
DimSalesTerritoryId9
DueDate-2022-04-24-
Freight-89.46-
OrderDate-2022-04-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46453-
ShipDate-2022-04-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2024-06-02 03:32:21.465 UTC