[ROOT] / dt / FactInternetSale / SO46393_1

FactInternetSale

SO46393_1

KeyValue
DimCurrencyId98
DimCustomerId15695
DimProductId314
DimSalesTerritoryId10
DueDate-2023-07-09-
Freight-89.46-
OrderDate-2023-06-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46393-
ShipDate-2023-07-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-26 12:11:22.880 UTC