[ROOT] / dt / FactInternetSale / SO46487_1

FactInternetSale

SO46487_1

KeyValue
DimCurrencyId100
DimCustomerId14913
DimProductId338
DimSalesTerritoryId4
DueDate-2023-03-01-
Freight-17.48-
OrderDate-2023-02-17-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46487-
ShipDate-2023-02-24-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2025-04-04 14:22:55.157 UTC