[ROOT] / dt / FactInternetSale / SO46471_1

FactInternetSale

SO46471_1

KeyValue
DimCurrencyId100
DimCustomerId14979
DimProductId310
DimSalesTerritoryId8
DueDate-2023-06-17-
Freight-89.46-
OrderDate-2023-06-05-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46471-
ShipDate-2023-06-12-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 12:14:31.062 UTC