[ROOT] / dt / FactInternetSale / SO46394_1

FactInternetSale

SO46394_1

KeyValue
DimCurrencyId100
DimCustomerId15055
DimProductId314
DimSalesTerritoryId8
DueDate-2023-08-16-
Freight-89.46-
OrderDate-2023-08-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46394-
ShipDate-2023-08-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-02 11:09:37.942 UTC