[ROOT] / dt / FactInternetSale / SO46572_1

FactInternetSale

SO46572_1

KeyValue
DimCurrencyId100
DimCustomerId13552
DimProductId314
DimSalesTerritoryId7
DueDate-2023-06-30-
Freight-89.46-
OrderDate-2023-06-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46572-
ShipDate-2023-06-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 07:12:17.105 UTC