[ROOT] / dt / FactInternetSale / SO46171_1

FactInternetSale

SO46171_1

KeyValue
DimCurrencyId19
DimCustomerId24342
DimProductId310
DimSalesTerritoryId6
DueDate-2023-06-15-
Freight-89.46-
OrderDate-2023-06-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46171-
ShipDate-2023-06-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-25 22:41:28.846 UTC