[ROOT] / dt / FactInternetSale / SO46489_1

FactInternetSale

SO46489_1

KeyValue
DimCurrencyId19
DimCustomerId24666
DimProductId313
DimSalesTerritoryId6
DueDate-2023-06-23-
Freight-89.46-
OrderDate-2023-06-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46489-
ShipDate-2023-06-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-26 05:21:41.066 UTC