[ROOT] / dt / FactInternetSale / SO46433_1

FactInternetSale

SO46433_1

KeyValue
DimCurrencyId6
DimCustomerId20991
DimProductId312
DimSalesTerritoryId9
DueDate-2023-06-24-
Freight-89.46-
OrderDate-2023-06-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46433-
ShipDate-2023-06-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-06 00:28:17.829 UTC