[ROOT] / dt / FactInternetSale / SO46602_1

FactInternetSale

SO46602_1

KeyValue
DimCurrencyId6
DimCustomerId20823
DimProductId312
DimSalesTerritoryId9
DueDate-2023-07-05-
Freight-89.46-
OrderDate-2023-06-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46602-
ShipDate-2023-06-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-07-24 04:28:42.021 UTC