[ROOT] / dt / FactInternetSale / SO46517_1

FactInternetSale

SO46517_1

KeyValue
DimCurrencyId6
DimCustomerId20624
DimProductId313
DimSalesTerritoryId9
DueDate-2023-07-02-
Freight-89.46-
OrderDate-2023-06-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46517-
ShipDate-2023-06-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-01 23:49:54.754 UTC