[ROOT] / dt / FactInternetSale / SO46494_1

FactInternetSale

SO46494_1

KeyValue
DimCurrencyId6
DimCustomerId20983
DimProductId313
DimSalesTerritoryId9
DueDate-2023-06-22-
Freight-89.46-
OrderDate-2023-06-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46494-
ShipDate-2023-06-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 12:24:47.742 UTC