[ROOT] / dt / FactInternetSale / SO46400_1

FactInternetSale

SO46400_1

KeyValue
DimCurrencyId6
DimCustomerId20987
DimProductId314
DimSalesTerritoryId9
DueDate-2023-07-30-
Freight-89.46-
OrderDate-2023-07-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46400-
ShipDate-2023-07-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-09-15 08:45:58.545 UTC