[ROOT] / dt / FactInternetSale / SO46221_1

FactInternetSale

SO46221_1

KeyValue
DimCurrencyId19
DimCustomerId23866
DimProductId314
DimSalesTerritoryId6
DueDate-2023-07-15-
Freight-89.46-
OrderDate-2023-07-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46221-
ShipDate-2023-07-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-09-17 05:54:13.897 UTC