[ROOT] / dt / FactInternetSale / SO46697_1

FactInternetSale

SO46697_1

KeyValue
DimCurrencyId6
DimCustomerId21173
DimProductId371
DimSalesTerritoryId9
DueDate-2024-05-10-
Freight-54.54-
OrderDate-2024-04-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46697-
ShipDate-2024-05-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-05-27 22:15:22.726 UTC