[ROOT] / dt / FactInternetSale / SO46571_1

FactInternetSale

SO46571_1

KeyValue
DimCurrencyId98
DimCustomerId15668
DimProductId313
DimSalesTerritoryId10
DueDate-2023-07-11-
Freight-89.46-
OrderDate-2023-06-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46571-
ShipDate-2023-07-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-03 12:37:55.553 UTC