[ROOT] / dt / FactInternetSale / SO46484_1

FactInternetSale

SO46484_1

KeyValue
DimCurrencyId100
DimCustomerId12437
DimProductId312
DimSalesTerritoryId1
DueDate-2023-09-28-
Freight-89.46-
OrderDate-2023-09-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46484-
ShipDate-2023-09-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-11-01 16:20:28.079 UTC