[ROOT] / dt / FactInternetSale / SO46117_1

FactInternetSale

SO46117_1

KeyValue
DimCurrencyId6
DimCustomerId20446
DimProductId310
DimSalesTerritoryId9
DueDate-2023-10-25-
Freight-89.46-
OrderDate-2023-10-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46117-
ShipDate-2023-10-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-12 04:12:36.793 UTC