[ROOT] / dt / FactInternetSale / SO46433_1

FactInternetSale

SO46433_1

KeyValue
DimCurrencyId6
DimCustomerId20991
DimProductId312
DimSalesTerritoryId9
DueDate-2023-11-29-
Freight-89.46-
OrderDate-2023-11-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46433-
ShipDate-2023-11-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-10 12:02:45.980 UTC