[ROOT] / dt / FactInternetSale / SO46154_1

FactInternetSale

SO46154_1

KeyValue
DimCurrencyId6
DimCustomerId11989
DimProductId349
DimSalesTerritoryId9
DueDate-2023-10-25-
Freight-84.37-
OrderDate-2023-10-13-
SalesAmount-3374.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46154-
ShipDate-2023-10-20-
TaxAmt-270.00-
TotalProductCost-1898.09-

13 items

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Generated 2026-01-08 00:37:18.264 UTC