[ROOT] / dt / FactInternetSale / SO46594_1

FactInternetSale

SO46594_1

KeyValue
DimCurrencyId6
DimCustomerId20818
DimProductId314
DimSalesTerritoryId9
DueDate-2023-07-03-
Freight-89.46-
OrderDate-2023-06-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46594-
ShipDate-2023-06-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-23 12:35:58.794 UTC