[ROOT] / dt / FactInternetSale / SO46397_1

FactInternetSale

SO46397_1

KeyValue
DimCurrencyId19
DimCustomerId27014
DimProductId328
DimSalesTerritoryId6
DueDate-2024-04-01-
Freight-17.48-
OrderDate-2024-03-20-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46397-
ShipDate-2024-03-27-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2026-05-19 20:24:55.634 UTC