[ROOT] / dt / FactInternetSale / SO46453_1

FactInternetSale

SO46453_1

KeyValue
DimCurrencyId6
DimCustomerId20626
DimProductId313
DimSalesTerritoryId9
DueDate-2023-11-10-
Freight-89.46-
OrderDate-2023-10-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46453-
ShipDate-2023-11-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-19 14:33:34.641 UTC