[ROOT] / dt / FactInternetSale / SO46134_1

FactInternetSale

SO46134_1

KeyValue
DimCurrencyId6
DimCustomerId20259
DimProductId312
DimSalesTerritoryId9
DueDate-2023-07-27-
Freight-89.46-
OrderDate-2023-07-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46134-
ShipDate-2023-07-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-11 18:12:05.697 UTC