[ROOT] / dt / FactInternetSale / SO46510_1

FactInternetSale

SO46510_1

KeyValue
DimCurrencyId19
DimCustomerId24386
DimProductId311
DimSalesTerritoryId6
DueDate-2023-02-28-
Freight-89.46-
OrderDate-2023-02-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46510-
ShipDate-2023-02-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-03-30 23:55:22.713 UTC