[ROOT] / dt / FactInternetSale / SO46497_1

FactInternetSale

SO46497_1

KeyValue
DimCurrencyId100
DimCustomerId13558
DimProductId310
DimSalesTerritoryId7
DueDate-2023-04-29-
Freight-89.46-
OrderDate-2023-04-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46497-
ShipDate-2023-04-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-30 06:23:51.376 UTC