[ROOT] / dt / FactInternetSale / SO46525_1

FactInternetSale

SO46525_1

KeyValue
DimCurrencyId6
DimCustomerId20816
DimProductId314
DimSalesTerritoryId9
DueDate-2023-04-01-
Freight-89.46-
OrderDate-2023-03-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46525-
ShipDate-2023-03-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-04-30 22:20:11.195 UTC