[ROOT] / dt / FactInternetSale / SO46680_1

FactInternetSale

SO46680_1

KeyValue
DimCurrencyId6
DimCustomerId21193
DimProductId371
DimSalesTerritoryId9
DueDate-2023-05-11-
Freight-54.54-
OrderDate-2023-04-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46680-
ShipDate-2023-05-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-05-29 12:20:00.888 UTC