[ROOT] / dt / FactInternetSale / SO46485_1

FactInternetSale

SO46485_1

KeyValue
DimCurrencyId100
DimCustomerId12755
DimProductId313
DimSalesTerritoryId4
DueDate-2023-11-22-
Freight-89.46-
OrderDate-2023-11-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46485-
ShipDate-2023-11-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-26 07:07:10.584 UTC