[ROOT] / dt / FactInternetSale / SO46437_1

FactInternetSale

SO46437_1

KeyValue
DimCurrencyId100
DimCustomerId15054
DimProductId313
DimSalesTerritoryId8
DueDate-2023-08-21-
Freight-89.46-
OrderDate-2023-08-09-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46437-
ShipDate-2023-08-16-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-01 23:33:47.292 UTC