[ROOT] / dt / FactInternetSale / SO46479_1

FactInternetSale

SO46479_1

KeyValue
DimCurrencyId100
DimCustomerId12768
DimProductId310
DimSalesTerritoryId4
DueDate-2023-09-05-
Freight-89.46-
OrderDate-2023-08-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46479-
ShipDate-2023-08-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-11 01:37:16.510 UTC