[ROOT] / dt / FactInternetSale / SO46177_1

FactInternetSale

SO46177_1

KeyValue
DimCurrencyId100
DimCustomerId12102
DimProductId312
DimSalesTerritoryId4
DueDate-2023-10-31-
Freight-89.46-
OrderDate-2023-10-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46177-
ShipDate-2023-10-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-09 05:06:45.391 UTC