[ROOT] / dt / FactInternetSale / SO46002_1

FactInternetSale

SO46002_1

KeyValue
DimCurrencyId100
DimCustomerId11826
DimProductId310
DimSalesTerritoryId4
DueDate-2024-02-25-
Freight-89.46-
OrderDate-2024-02-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46002-
ShipDate-2024-02-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 22:25:13.826 UTC